Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/06/2019
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
1,520
Particulars
PAID TO SRI TANKADHAR MAHANANDIA ACCOUNTS OFFICER AGAINST PAID VOUCHERS TOWARDS PURCHASE OF ACQ ROLL,CASH BOOK AS PER BILL NO-15 DT 10.04.2019 L.M ENTERPRISES JSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84012960994 Cheque No: Cheque Date : Letter/Advice No.: 202 Letter/Advice Date :18/06/2019
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:33 AM.