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
Indira Awas Yojana
Voucher Date
30/11/2019
Voucher No
IAY/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,112
Particulars
BEING THE AMOUNT PAID TO MS BISHNUPRIYA PRINTERS, KEONJHAR TOWARDS SUPPLY AND INSTALLATION OF SUNBOARD FOR IEC ACTIVITIESAS PER I AND PR DEPT L. NO#58 11133, DT#58 15#4712#472017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 6369 Letter Advice Date :30/11/2019
110,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:55:53 AM.