Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/06/2019
Voucher No
DRDA/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
29,624
Particulars
PAID TO MS BIRAJA ELECTRICALS AND CONST., DEVIDWAR, JAJPUR TOWN AND PROVISUAL, NAYA BAZAR, BHADRAK TOWARDS COST OF ELECTRICAL EQUIPMENTS, AC STABILISERS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 3174 Letter/Advice Date :26/06/2019
MS BIRAJA ELECTRICALS AND CONST
22,624
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 3174 Letter/Advice Date :26/06/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:03:25 AM.