Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/08/2020
Voucher No
CRF/2020-21/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
650,460
Particulars
PAID TO JAY DURGA TRADERS DHANGER TOWARDS SUPPLY OF GADA WITH COVER BEDSHEET PILLOW WITH COVER PILLOW COVER BUCKET MUG AND PVC MATE TO BLOCK OFFICE FOR COVID 19 PENDAMIC PERIOD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32550100003939 Cheque No : 000215 Cheque Date : 21/08/2020
650,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:16 AM.