Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/08/2020
Voucher No
PPD/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
450,450
Particulars
AMOUNT PAID TO SRI NITYANANDA MOHAPATRA OF VILL-DHINLIA TOWARDS SUPPLY OF DRINKING WATER THROUGH 2-NOS. TRACTOR ENGAGED FOR SUPPLY OF SAFE WATER TANKER OWNER BEARING NO.- OR-21B-4509 AND OR-05AV-7134 FOR THE MONTH OF JANUARY TO MARCH-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OD31166306155 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3691 Letter/Advice Date :31/08/2020
450,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:59 PM.