Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
14,412
Particulars
PAID TO PITAMBAR NAIK TO WARDS FUEL CONSUMED BY THE HIRE VEHICLE BOLERO NO OD 08 E 7277 ENGAGED FOR IAY WORK AND DEVELOPMENT WORK FOR PANCHAYAT SAMITI KOKSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1170459343200 Cheque No: Cheque Date : Letter/Advice No.: 171 Letter/Advice Date :24/01/2020
14,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:06 PM.