Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,400
Particulars
AMOUNT PLACED WITH BOB PURI TO TRF OF FUND TO SB AC OF A.K PRUSTY AND GARUD SOUND AND LIGHT TOWARDS EXP INCURRED TOWARDS POLISHING OF WOOD CHAIR AND PURCHASE AND INSTALL CHARGE OF NEW INVERTOR DAMAGED IN FANI..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 24290100002273 Cheque No : 000016 Cheque Date : 13/11/2019
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:47:40 AM.