Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/06/2019
Voucher No
IAY/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,800
Particulars
BEING THE AMOUNT PAID TO SUPRIYA ENTERPRISES, SAMBALPUR TOWARDS REPAIR CHARGE OF SCANNER UNIT, TONNER CATRIDGE, PHOTO COPIER VIDE FILE NO.XXXX-23 OF 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 942958 Cheque Date : 17/06/2019
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:50:19 AM.