Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,295
Particulars
PAID TO RANJAN HARDWARE AND ELECTRICAL STORE TOWARDS REPAIR OF ELECTRICITY WORK OF PANCHAYAT BHABAN WHICH WAS DAMAGED DUE TO ELECTRIC SHORT CIRCUIT VIDE FILE NO. 10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3633953146 Cheque No : 017477 Cheque Date : 19/09/2019
14,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:15 PM.