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/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
21,600
Particulars
PAID TO ANANTA MOHANTY TOWARDS COST OF VEHICLE HIRING FOR MOVEMENT OF TEAM TO 30 NOS OF FLOOD AND CYCLONE SHELTERS OF BALIAPAL BLOCK DURING PHYSICAL VERIFICATION
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.: 4072 Letter/Advice Date :19/12/2019
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:59 AM.