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
27/11/2019
Voucher No
UNNATI/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
4,000,000
Particulars
Release of funds to Executive engineer R and B division kendrpara towards incur expenditure in execution of unnati project vide this office sanctionn order no-5691 dtd-26.11.2019
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.: 7 Letter/Advice Date :27/11/2019
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:47:13 PM.