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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
57,998
Particulars
paid towards gidrej bed, dressing table mattres cost to jain furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011430351447
Cheque No:
Cheque Date :
Letter/Advice No.:
57998
Letter/Advice Date :
29/07/2019
57,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:00 AM.
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