Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
15,700
Particulars
PAID TO SANTOSH KUMAR DEY TOWARDS COST OF FUEL, BATTERY HIRING CHARGES AND LUBRICANTS ETC FOR TESTING DURING PHYSICAL VERIFICATION OF CYCLONE FLOOD SHELTERS OF BALIAPAL BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07780100007418 Cheque No: Cheque Date : Letter/Advice No.: 4073 Letter/Advice Date :19/12/2019
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:45 AM.