Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/11/2019
Voucher No
SFC/2019-20/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,965
Particulars
AMOUNT PAID TO NPS CELL OF DIRECTORIATE OF TREASURIES AND INSPECTION TOWARDS PRAN DEPOSITED FOR THE MONTH OF JULY 2019 OF NIGAMANANDA SATPATHY,CP VIDE PFMS VR NO-BP-2019-20-49 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date : Letter/Advice No.: BP 49 Letter/Advice Date :06/11/2019
3,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:24:37 AM.