Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/11/2019
Voucher No
IAY/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,818
Particulars
Paid to Khariar Computer service, Khariar and Pooja furniture world, Nuapada towards cost of laptop, Printer, Quick Heal, Key Board and chairs supply to DRDA.vide chq no. 313119 to 313121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38107671445 Cheque No: Cheque Date : Letter/Advice No.: 30/11/2019 Letter/Advice Date :30/11/2019
249,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:52:52 PM.