Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,656
Particulars
PAID TO GAJENDRA KUJUR, HC TOWARDS PAYMENT TO SRIKANT STICKER HOUSE, BISWAJIT VT STORE #38 VISWAKARMA GLASS HOUSE, DEBARAJ MAHANTA, SRA TOWARDS CHANDAN MITRA WATER FILTER SERVICES AND SMA E-EXPERTS PVT LTD FOR IT RETURN FILING.
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.: psmisc144 Letter/Advice Date :21/10/2020
7,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:44 PM.