Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
19/03/2020
Voucher No
IECTRNCB/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
9,124
Particulars
PAID TO NANDADULAL DAS, PROP. CALCUTTA FLOWERING SHOP AND MS MAHARAJA ARTS, JAJPUR TOWN TOWARDS COST OF FLOWERS AND DECORATION OF PHOTO FRAME OF BIJUPATTNAIK ON PR DIWAS HELD ON 05.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date : Letter/Advice No.: 2107 Letter/Advice Date :19/03/2020
7,000
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date : Letter/Advice No.: 2107 Letter/Advice Date :19/03/2020
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:35:41 PM.