Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
23/11/2020
Voucher No
IECTRNCB/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
2,420
Particulars
PAID TO ALVINA COMMUNICATION, DEOGARH TOWARDS PURCHASE OF 02 BANNERS FOR CELEBRATION OF P.R. DIWAS HELD ON 05.03.2020 VIDE BILL NO. 1727 DT. 05.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0117943731920 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8617 Letter/Advice Date :23/11/2020
2,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:50 AM.