Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/01/2020
Voucher No
NRLM/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
71,280
Particulars
BEING THE AMOUNT PAID TO BM,ICICI BANK, PHAPSI TOWARDS EXPENDITURE OF 2 DAYS BLOCK LEVEL EXPENSES ON DT.1.7.2019 TO 20.11.2019 VEHICLE HIRE CHARGES OF TRAVERA VEHICLE AND ONE NO OF BOLERO HIR CHARGES VIDE FILE NO.XXXXIX-4 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000042 Cheque No : 000628 Cheque Date : 16/01/2020
71,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:07:05 AM.