Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2019
Voucher No
GGY/2019-20/P/88
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
1,915
Particulars
AMOUNT PAID TO SUBHAKANT PRADHAN, SENIOR REV. ASST. TOWARDS PURCHASE OF SHALLOW CLOTHES, RUBBER STAMP AND INCUMBENCY CHART WRITING OF BDO, CHHENDIPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3369101002296 Cheque No: Cheque Date : Letter/Advice No.: 87 Letter/Advice Date :04/12/2019
1,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:56 PM.