Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,200
Particulars
PAID TO JAI SAINATH VARIETY STORE, JHIRPANI, ROURKELA TOWARDS SUPPLY OF 400 NOS PERSONAL HYGIENIC KITS @298#47 KIT FOR TEMPORARY MEDICAL CAMPS FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11475275702MISCPS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PSMISC-128 Letter/Advice Date :20/06/2020
119,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:39 PM.