Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,036
Particulars
PAID TO PRAVAT KU PATI TOWARDS MAINTENANCE CHARGE AND PURCHASE OF ELECTRIC ITEMS AND PAID TO PABITRA MOHAN SAHU TOWARDS PURCHASE OF REGISTER, MANNUAL CASH BOOK AND PAPER POCKET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10787174807 Cheque No:775672 Cheque Date :17/04/2020 Letter/Advice No.: 775672 Letter/Advice Date :17/04/2020
10,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:03 AM.