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
Own Resource
Voucher Date
25/03/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,430
Particulars
PAID RS.3130 TO BISHNU NARAYAN PANDA TOWARDS REPAIR OF GENERATOR, PURCHASE OF DIESEL AND PAID RS. 1300 TO TRIPATI KHATAI TOWARDS PURCHASE OF STATIONARY ITEMS FOR CORONA MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10787174807 Cheque No : 775667 Cheque Date : 25/03/2020
4,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:03:45 AM.