Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
11,000
Particulars
PAID TO SRI NEELAKANTA BALARAM OWNER OF VEHICLE BEARING NO AP35TB3025 TOWARDS HIRECHARGES OF VEHICEL FOR USE ANNOUCEMENT OF BANDE UTKAL JANANI #38 DISTANCE MAINTAINCE OF COVID-19 ON23-03-20 TO 24-03-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11742517626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 260620 Letter/Advice Date :26/06/2020
BDO,BANDHUGAON
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:52 AM.