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
CESS
Voucher Date
27/09/2019
Voucher No
CESS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C9 - CESS GRANT
Amount (in Rs.) (in Rs.)
89,542
Particulars
THE AMOUNT IS BEING PAID TO RADIANT AGENCIES TOWARDS PURCHASE OF GODREJ HI-BACK REVOLVING CHAIR KOREANA 6 NOS. TO ZP CONFERENCE HALL UNDER THE WORK MAINTENANCE AND REPAIRING OF ZP CONFERENCE HALL FILE NO XII-02-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BOI00016 Cheque No : 009516 Cheque Date : 19/09/2019
89,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:19:30 AM.