Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/02/2020
Voucher No
IAY/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,950
Particulars
Deposited the amount into the respective SB Account of Dharitri, Odiya Daily newspaper towards payment of Advt.charges 2. Global Technology, Semiliguda towards cost of Anti Virus and Spares of printer etc. 3. Lipi Arts, Koraput towards payment of wall painting in office campus for Mo-Sarkar vide RTGS No.722 726 729 dtd.3.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 722 Letter/Advice Date :03/02/2020
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:02:28 PM.