Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
19/11/2019
Voucher No
RGPSA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,635
Particulars
PAID TO MS.SWASTIK ENTERPRISES, MS.LAXMI CLOTH STORE AND MS.DOLPHIN VISION TOWARDS SUPPLY OF STEEL GLASS, PLATE,BEDSHEETS,FOLDING BEDS ETC. FOR DPRC BUILDING AT DRDA,GAJAPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:043810100087556 Cheque No: Cheque Date : Letter Advice No.: 5371 Letter Advice Date :19/11/2019
BM SBI Paralakhemundi
94,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 08:32:25 AM.