Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
61,000
Particulars
THE AMOUNT IS BEING PAID TO JAI HANUMAN ENTERPRISES TOWARDS SUPPLY OF GODREJ 2.TN SPLIT AC AND V GUARD STABILIZER VIDE INVOICE NO 10074 DT 22.5.19 AND 10276 DT 01.6.19 AND FITTED AT WORK SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30740873413 Cheque No : 442010 Cheque Date : 07/06/2019
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:08:52 PM.