Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
11/03/2020
Voucher No
UNNATI/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
Release of funds of following agency towards incur expenditure in executiion of unnati project vide this office sanction 0rder no-1362#47 dtd-03.03.2020
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 :11/03/2020
10,000,000
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