Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000
Particulars
PAID TO MOCHIRAM DAS,MI TOWARDS HIRE CHARGES OF VEHICLE AND MIKE FOR MIKE ANNOUNCEMENT AT ALL GP LEVEL FOR COLLECTION OF ADHARA FROM PDS BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR25111500000277 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: X Letter/Advice Date :23/09/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:23:03 AM.