Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
24/06/2019
Voucher No
BGJY/2019-20/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
25,300
Particulars
AMOUNT PLACED WITH PNB PURI TO TRF OF FUND TO SB AC OF COMPUTER AND CARTRIDGE SOL PURI TOWARDS A4 SIZE PAPER, TONER CARTRIDGE AND MOBILE PHONE USED IN RES OFFICE OF COLLECTOR, PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3224000100082835 Cheque No : 741018 Cheque Date : 24/06/2019
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:35:35 AM.