Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2020
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,600
Particulars
PAID RS.5600.00 TO BISWAROOP SOLUATION TOWARDS SUPPLY OF FLEX BANNER FOR MO-SARAKAR ROOM AND PAID RS.13000.00 TO PADHY COMPUTER BHNJANAGAR TOWARDS SUPPLY OF COLOR PRINTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37918046510 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :02/03/2020
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:34:08 AM.