Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/10/2019
Voucher No
SFC/2019-20/P/101
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
9,500
Particulars
PAID TO 8 NOS OF DEOS TOWARDS REMUNARATION FOR KALIA FORM ENTRY DURING KALAIA PROGRAMME FROM 20.02.2019 TO 28.02.2019 FROM ADVICE NO-C041904930354 TO C041904930332 DATED 21.04.2019 TO 22.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:113410400002851 Cheque No: Cheque Date : Letter/Advice No.: 1904930354 Letter/Advice Date :22/04/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:09:45 AM.