Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Ampani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,000
Particulars
AMOUNT PAID TO MS AKASH ENTERPRISES BHAWANIPATNA VIDE VOUCHER NO 582 DATED 4 1 2020 TO WARDS PURCHASE 2 NOS OF VOLTAS SPLIT AC AND 2 NOS OF STABILIZER AND ONE SOUND BOX WITH MIC FOR ONE TIME PURCHASE OF ESSENTIAL FURNITURE OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11800921000
MS AKASH ENTERPRISES
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:22 PM.