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
MO KUDIA
Voucher Date
17/02/2020
Voucher No
BPGY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,540
Particulars
Payment to Sri Kalu Prasad Pradhan, DA (S#38S) towards payment of dues for repairing of Tata Sky (Adaptor) #38 purchase of LED bulb, Mosquito Bat #38 Mat for the use in DRDA Res office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954263 Cheque Date : 17/02/2020
KALU PRASAD PRADHAN
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:40:15 AM.