Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
17/09/2019
Voucher No
RGPSA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
68,011
Particulars
THE AMOUNT IS BEING PAID TO RADIANT AGENCIES ANGUL TOWARDS SUPPLY OF ONE LED TV, ONE DINNING TABLE, FOUR DINIING CHAIR AND ONE STEEL ALMIRA TO DPRC ,FILE -III-44-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 05790110073315 Cheque No : 796158 Cheque Date : 17/09/2019
68,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:29:05 AM.