Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
19/07/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,752
Particulars
contingent expenditure paid to The Samaj against bill no. 10654 dated 07.02.2014 and The computer Shop, Sonepur against bill no. 0484 dated 31.03.19 and billl dated 31.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4129101000778 Cheque No: Cheque Date : Letter/Advice No.: 561192 Letter/Advice Date :19/07/2019
4,752
Letter/Advice
Account Type:Bank Account No.:4129101000778 Cheque No: Cheque Date : Letter/Advice No.: 561192 Letter/Advice Date :19/07/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:05:25 AM.