Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/08/2019
Voucher No
PPD/2019-20/P/4
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
204,600
Particulars
AMOUNT PAID TO NITYANANDA MOHAPATRA OF VILLAGE DHNKIA TOWARDS SUPPLAY OF DRINKING WATER THROUGH 2 NUMBERS OF TRACTOR ENGAGED FOR THE MONTH OF jULY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OD31166306155 Cheque No: Cheque Date : Letter/Advice No.: 2464 Letter/Advice Date :08/08/2019
204,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:47:45 AM.