Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
08/11/2019
Voucher No
UNNATI/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
Release of funds unnati fund to executive engineer rural works div-11 kendrapara towards inour expenditure in of unnati projec vide this office order no-5234 dtd-06.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OGB407734003001458UN Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :08/11/2019
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:02:00 AM.