Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/10/2019
Voucher No
PPD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
24,700
Particulars
STATEMENT FORWARDED TO THE BM, SBI JODA FOR TRANSFER OF MONEY TO THE SB AC OF dharitri ODIA DAILY AND EASTERN MEDIA LTD TOWARDS ADV. CHARGES OF TENDER COST CALL NOTICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540110100016812 Cheque No: Cheque Date : Letter/Advice No.: 10353 Letter/Advice Date :30/10/2019
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:21 PM.