Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,720
Particulars
PAID TO SRI TEJ KUMAR PATEL VEHICLE OWNER TOWARDS HIRE CHARGES OF HIRE VEHICLE FOR THE MONTH OF MAY-2020 TO AUGUST-2020 (FOUR MONTH) @ 15680#47- PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIPKLMIS11655732993 Cheque No : 466933 Cheque Date : 09/10/2020
62,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:45 AM.