Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2020
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major work
Amount (in Rs.) (in Rs.)
406,799
Particulars
PAID TO FLORA FOUNTAINS AND AMUSEMENTS BERHAMPUR TOWARDS SUPPLY AND INSTALLATION OF OPEN ZIM ITEMS INSTALLED AT KOTPAD MINI STADIUM BHAIRAB GROUND KOTPAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11602560344 Cheque No: Cheque Date : Letter/Advice No.: 273988 Letter/Advice Date :22/01/2020
406,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:00:28 AM.