Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
2,376
Particulars
ADVICE SENT TO THE BM,SBI,KUMBHARIPUT TOWADRS TRANSFER INTO THE CONCERNED A.C HOLDER TOWARDS PURCHASE OF STATIONERY ARTICLE FROM LOCAL MARKET AS PER VOUCHER CNCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11742517626 Cheque No: Cheque Date : Letter/Advice No.: 02032020 Letter/Advice Date :02/03/2020
BDO,BANDHUGAON
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:47:08 PM.