Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/06/2020
Voucher No
BPGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
127,536
Particulars
PAYMENT OF RS. 1,21,208#47- IN FAVOUR OF M#47S MOHARANA DECOR
AND RS. 700#47- IN FAVOUR OF HEMANTA KUMAR BISWAL #38 RS. 5628#47- IN FAVOUR OF SRIGURU ELECTRICALS KUAKHIA THROUGH RAJAT MOHAPATRA, JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33857217482 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2707 Letter/Advice Date :17/06/2020
127,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:07 PM.