Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/05/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
2,065
Particulars
PAID TO MS COMPUTER SOLUTION ,KORAPUT TOWARDS COST. OF REFILING OF FIVE CATRIDGE AGAINST BILL NO-146 DT-15.5.2019 THROUGH HIS AC NO-140811100000946 OF ANDB,KORAPUT VIDE ORDER IN FILE NO-I-38,19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 1558 Letter/Advice Date :21/05/2019
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:46:15 AM.