Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.) (in Rs.)
34,500
Particulars
BEING THE AMOUNT PAID TO KISHOR CH MANSINGH, GPEO TOWARDS FUEL COST FOR TRAINING AWARENESS ON EVM,VVPAT FOR THE PERIOD FROM 7.1.2019 TO 27.1.2019 AND 6.3.2019 TO 25.3.2019 AS PER VEHICLE SEND BY DEO,BALANGIR THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213026 Cheque Date : 01/08/2019
KISHORE CH MANSINGH, GPEO
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:39:40 AM.