Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/08/2019
Voucher No
IAY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,790
Particulars
BEING THE AMOUNT PAID TO MS UTKAL SERVICE CENTRE TOWARDS SUPPLY OF REFILLING CARTRIDGE AND TO MS ODISHA ELECTRICALS TOWARDS SUPPLY OF ELECTRICAL MATERIALS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date : Letter/Advice No.: 4449 Letter/Advice Date :13/08/2019
MS UTKAL COMPUTER CARE
2,750
Letter/Advice
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date : Letter/Advice No.: 4449 Letter/Advice Date :13/08/2019
MS ORISSA ELECTRICALS
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:53:06 AM.