Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/05/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,480
Particulars
PAID TO MAHALAKHMI BOOK STORE, PKD TOWARDS PURCHASE OF STATIONARY ITEMS OF A4 PAPERS, HITACH PENS 10 NO OF PINS SUPPLIED TO RES.OF COLLECTOR AND CEO, DRDA, GAJAPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34338750775 Cheque No : 520382 Cheque Date : 08/05/2019
MAHALAXMI BOOK STORE PKD
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:56:36 AM.