Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
29,946
Particulars
PAID TO MANORAMA KISSAN SEVA KENDRA TOWARDS COST OF FUEL USED IN OFFICE JEEP OR 02N 8110 IN THE MONTH OF MAY 20 JUNE 20 VIDE ADVICE NO 36 DT 17 07 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004360100010167 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36 Letter/Advice Date :17/07/2020
29,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:45 AM.