Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/12/2019
Voucher No
BPGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,034
Particulars
PAID TO KHITIBHUSAN BISWAL VEHICLE OWNER OF VEHICLE NO.OD-17H-4848 TOWARDS HIRING CHARGES FOR SEPT 2019 TO NOV 2019 AND POL CHARGES FOR THE PERIOD FROM 2-11-19 TO 17-12-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3105626198 Cheque No : 022070 Cheque Date : 19/12/2019
85,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:37 AM.