Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/08/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,354
Particulars
Payment to new age media and publication pvt-ltd towards advertisement on 25.10.2018 for engraved BPGY logo on marbles. Ch No.000037 Dt.05.08.2019 issue instead of cheque bearing No.000033 Dt.06.03.2019 issued earlier return by the bank for the reason drawares signature differs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053710100038082 Cheque No : 000037 Cheque Date : 05/08/2019
1,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:16:08 PM.