Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
02/05/2019
Voucher No
BPL/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,000
Particulars
BEING PAID TO SHRI PRANAB KISHORE GURU ,AT-MUNICIPALITY SAHI,DEOGARH TOWARDS REFUND OF EMD AND SECURITY DEPOSIT RECEIPT DURING POST ENUMERATION ACTIVITIES UNDER SECC -2011 F DEOGARH DISTRICT ,VIDE DRDA ,DEOGARH SHORT TENDER CALL NOTICE NO -2835-SECC-2011 DATED -16.12.2014
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:519610110000321 Cheque No: Cheque Date : Letter/Advice No.: 2047 Letter/Advice Date :02/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:47:41 AM.