Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/01/2020
Voucher No
DRDA/2019-20/P/343
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,000
Particulars
PAID TO MS NEW LIGHT,BARIPADA TOWARDS SUPPLY AND FITTING OF ONE 12 MM GLASS AND SUPPLY OF ONE TEAK WOOD CHAIR TO DRDA,MBJ VIDE SO NO-574, DT.13-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100000149 Cheque No: Cheque Date : Letter/Advice No.: 1178 Letter/Advice Date :29/01/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:44:58 PM.