Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/03/2020
Voucher No
SSAOC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
1,850
Particulars
BEING TRANSFERRED TO THE PROPRIETOR, DURGA NANDA MAHAKUR, MAHESWARI NEWS AGENCY, MUMBAI TOWARDS COST OF NEWS PAPER SAMBAD FROM MARCH 2019 TO DECEMBER 2020 SUPPLIED TO MURIBAHAL BLOCK FOR OFFICE USE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11263555361 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 177 Letter/Advice Date :01/03/2020
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:28 PM.