Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/02/2020
Voucher No
IAY/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,247
Particulars
Payment to Maa Ujaleswari Broadband Service, Chatrapur towards payment of dues of newly installed High Speed FITH Broadband connectivity Rail wire broadband plan at Z.P w.e.f 20.01.2020 to 19.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 762509 Cheque Date : 17/02/2020
MAA UJALESWARI BROADBAND SERVICE
4,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:15:23 AM.