Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Kolar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
5,500
Particulars
BEING THE AMOUNT PAID TO BIKRAMA BALLAV ROUT GRS TOWARDS BILL PAYMENT OF REARING OF OFFICE USE COMPUTER SYSTEM AND MOBILE RECHARGE AS PER VOUCHER SUBMITTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010043926813 Cheque No:049442 Cheque Date :18/11/2019 Letter/Advice No.: 01 Letter/Advice Date :18/11/2019
BIKRAMA BALLAV ROUT GRS
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:53 AM.