Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/12/2019
Voucher No
DRDA/2019-20/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
43,150
Particulars
THE AMOUNT IS BEING PAID TO PC CARE, ANGUL TOWARDS SUPPLY OF CC
TV AND FITTING IN DRDA BUILDING ON THE SUPERVISION OF SAILESH
CHANDRA NATH ,PO( FILE NO. 11-40#4719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515760 Cheque Date : 09/12/2019
43,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:03:49 AM.