Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
273,562
Particulars
PAID TO EXECUTIVE ENGINNER,PH DIVISION KEONJHAR TOWARDS SPECIAL REPAIR AND RENOVATION OF TOILET CHAMBER OF PD DRDA KEONJHAR,LETTER NO-6730 DT- 13-12-2019 OF PD DRDA KEONJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33804074340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 70 Letter/Advice Date :23/12/2019
273,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:47 PM.