Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
96,557
Particulars
PAID TO N.BEHERA ,A.E MAHAMAYA PRINTING PRESS ,L.MOHARANA GPEO ,TUSARKANTA SAMAL AND DEBENDRA JENA TOWARDS PAYMENT OF FORMS AND CHAIR ,RACK AND COMPUTER PART BOAT FAIR OF AMOUNTING RS.96,557.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 161020 Letter/Advice Date :16/10/2020
96,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:10 PM.