Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
01/03/2021
Voucher No
NSPGY/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
15,899
Particulars
Paid to New Age Media Publication Private Limited, Suma Real Media Private Limited, The Samaj towards advertisement bill on 06.10.2020 for supply of NSPGY Logo Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 551810210000001 Cheque No : 008003 Cheque Date : 01/03/2021
15,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:19 PM.