Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
20,841
Particulars
AMOUNT PAID TO SANJAYA KU SINGHAL LADUGAON ANNARPURNA MOBILE CARE LADUGAON AND TECHNOMART BHPATNA TO WARDS INSTALLATION OF CCTV AT BLOCK OFFICE AND PURCHASE OF 3 NOS CATRIDGE
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.: 649 Letter/Advice Date :30/03/2020
20,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:35 PM.