Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
4,115
Particulars
PAID TO DEEPAK MAHAPATRA FOR PAYMENT TO SAHOO ELECTRONICS TOWARDS PURCHASE OF ELECTRIC ITEMS FOR OFFICE AND IB ROOM VIDE INVOICE NO.25 DT.02.1.2020 AND 69 DT.02.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :21/01/2020
4,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:18 PM.