Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/11/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,968
Particulars
BEING AMOUNT PAID TO MS PATI PRINTERS KJR TOWARDS SUPPLY AND INSTALLATION OF SUNBOARDS UNDER IEC ACTIVITIES AS PER I AND PR DEPT LETTER NO. 11133, DT 15.12.2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:36607526664 Cheque No: Cheque Date : Letter Advice No.: 67968 Letter Advice Date :30/11/2019
67,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 08:47:06 PM.