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
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
18/05/2019
Voucher No
RGPSA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
8,400
Particulars
PAID TOWARDS ADVERTISEMENT COST FOR PUBLICATION OF TENDER FOR SUPPLY OF DG SET, INVERTER, SOUND SYSTEMS ETC. FOR DPRC BUILDING IN FAVOUR OF EASTERN MEDIA LTD.BERHAMPUR VOUCHER ENTERED ON 18.05.2019 INSTEAD OF 08.05.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 043810100087556 Cheque No : 107771 Cheque Date : 18/05/2019
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:41:21 AM.