Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/09/2019
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,250
Particulars
BEING AMOUNT PAID TO MS BUNU CATERER TOWARDS SUPPLY OF TEA,SNACKS,WATER BOTTLE AND LUNCH FOR VARIOUS MEETING HELD ON DT 30.04.19, 18.03.19, 26.02.19 AND 09.02.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010060703954 Cheque No: Cheque Date : Letter/Advice No.: 4657 Letter/Advice Date :04/09/2019
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:07:33 PM.