Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
58,776
Particulars
PAYMENT MADE IN FAVOUR OF CESU , NED NAYAGARH TOWARDS SUPERVISION CHARGES , CESS ETC FOR INSTALLATION OF TRANSFERFORMAER INSIDE BLOCK CAMPUS BY TRANSFER CREDIT TO HIS SB A C NO. 11383056115 SBIN0000143 SBI, NAYAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 98 Letter/Advice Date :26/05/2020
58,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:30 AM.