Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/12/2019
Voucher No
IAY/2019-20/P/86
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,905
Particulars
BEING THE AMOUNT PAID TO BM, SBI,SAINTALA IN FAVOUR OF GEMINI PUBLICATION, TITILAGARH TOWARDS SUPPLY OF FLEX, BANNER AND A-4 PAPER THROUGH RTGS VIDE FILE NO.XXXX-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 942999 Cheque Date : 18/12/2019
17,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:40:39 PM.