Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,450
Particulars
AMOUNT PAID TO NIKUNJA PRADHAN,PROP OF MAA HINGULA ELECTRICAL AND HARDWARE , CHHENDIPADA IN HIS BANK AC TOWARDS PURCHASE OF 15 WATT LED BULB COVER 6 MM WIRE FOR BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32346756524 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :31/08/2019
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:02:52 PM.