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
18/02/2020
Voucher No
SFC/2019-20/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
3,200
Particulars
SECURITY DEPOSIT IN RESPECT OF THE WORK CONST OF APPROACH CC ROAD FROM DANDA SAHI TO UP SCHOOL OF VII SIMIRI GP-GULUGUDA HAS BEEN RELEASED OF THE EXECUTION SHRI H K PANDA 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 :18/02/2020
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:22:33 PM.