Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/02/2020
Voucher No
SFC/2019-20/P/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,566
Particulars
security deposit in respect of the work maintenance and repair of govt.residential building of ps during 2015-16 has been released in favour of the execution shri p k mishra ex.je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32395640318 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :02/02/2020
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:00:24 PM.