Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/08/2019
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO SRI P.DANDAPANI PATRO, SUBALYAPALLI TOWARDS REFUND OF S.D FOR CONST. OF C.C ROAD FROM MAJHI SAHI TO GANA POKHARI, SUBALYAPALLI VIDE CR NO. 92-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32387578278 Cheque No: Cheque Date : Letter/Advice No.: 2019-20/64 Letter/Advice Date :29/08/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:03:10 AM.