Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/08/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
88,000
Particulars
BEING THE AMOUNT PAID TO PRAKASH SAHU,OWNER OF VEHICLE NO. OD-08E6213 TOWARDS ENGAGED OF THIS VEHICLE FOR REPAIRING AND MAINTANCE OF TUBE WELL IN GUDVELLA BLOCK FOR THE YEAR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32530918509 Cheque No : 749994 Cheque Date : 27/08/2019
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:02:11 AM.