Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
13/01/2020
Voucher No
UNNATI/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
5,200,000
Particulars
Release of funds to Executive pattamundai municipality tpwards om expenditure un execution of unnati project vide office oreder no-155#47 dtd-06.01.2020
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.: 3 Letter/Advice Date :13/01/2020
5,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:43:36 AM.