Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/08/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
80,000
Particulars
PAID TO SRI LAXMIKANTA KARKARA ,PEO THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KUMBHARIPUT TOWARDS EXPENSES OF P.R.DIVAS HELD ON 05.03.2019 AT BLOCK PERMISSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32725929464 Cheque No: Cheque Date : Letter/Advice No.: 2895 Letter/Advice Date :05/08/2019
BDO,BANDHUGAON
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:37 PM.