Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/06/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
14,320
Particulars
PAID TO M#47S NABAJYOTI PUSTAKALAYA, PAIKMAL Rs.9270#47- PAID SRI JALADHAR NAIK, JRA Rs.1890#47- AND PAID TO SRI NABIN CH. ROUT, NW Rs.3160#47- FOR PERCHES OF STATIONARY ARTICLES#47 FOLDING BED#47 CARTRIDGE REFILING Etc. AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 173988 Cheque Date : 17/06/2020
ALL STAFF
14,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:20 AM.