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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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO SHREE PRINTERS,RANPUR TOWARDS COST OF PAYMENT VOUCHER THROUGH SISIR KUMAR SAHOO,SRA VIDE ADVICE NO 13 DT19 05 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.:
13
Letter/Advice Date :
19/05/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:35 AM.
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