Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
04/03/2020
Voucher No
NRUM/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,400
Particulars
Payment to Santosh kumar Sahu towards hire charges of hired vehicle No. OD07Y7171 (Swift Dezire) used by Addl. PD (Tech), DRDA, Ganjam from 09.11.19 to 10.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203601000926 Cheque No : 001009 Cheque Date : 04/03/2020
59,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:40:50 PM.