Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2020
Voucher No
GGY/2019-20/P/109
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.) (in Rs.)
1,740
Particulars
AMOUNT PAID TO SWAPNESWAR PRESS AND RANJAN KUMAR PRADHAN TOWARDS SUPPLY OF PAPER AND PURCHASE OF PHENYL, SAFI FOR WASHING OF TOILET AND TABLE CLOTH WASHING CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3369101002296 Cheque No: Cheque Date : Letter/Advice No.: 109 Letter/Advice Date :04/02/2020
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:03:41 AM.