Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/07/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,510
Particulars
PAID TO BIMAL RAO SMITH, PROP. SMITH SCREENS AND ARTS, NANDAPUR TOWARDS PRINTING AND SUPPLY OF STATIONARY ITEMS TO RH SECTION VIDE TAX INVOICE NO.004, DT.06.07.2019 IN HIS ACCOUNT NO.84027776680, IFSC CODE SBIN0RRUKGB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306401002704 Cheque No: Cheque Date : Letter/Advice No.: 2518 Letter/Advice Date :26/07/2019
21,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:10 AM.