Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
80,844
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS LOGISTIC ARRANGEMENT FOR DEMONSTRATION OF NEW HOUSING TOPOLOGY FOR PDS AND BDOS AT TECHNOLOGY PARK SIRD CAMPUS BHUBANESWAR VIDE CR NO-314-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 2622 Letter/Advice Date :01/06/2019
78,004
Deduction
Deduction
WORK CONTINGENCY
2,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:04 PM.