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
20/02/2020
Voucher No
BPGY/2019-20/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
4,831
Particulars
Payment to Sri Kalu Prasad Pradhan, DA S#38S towards payment of dues for recharge of Tata Sky (1000417624) and purchase of one Trim Panel (LED) for use in Res Office PD DRDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954266 Cheque Date : 20/02/2020
KALU PRASAD PRADHAN
4,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:01:36 AM.