Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/02/2020
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,965
Particulars
PAID TO MS KALIA FURNITURE AND HOME APPLIANCE, SEMILIGUDA, TOWARDS PURCHASE AND SUPPLY OF ALMIRAH VIDE BILL NO.174, DT.16.01.2020 AND NEW SYSTEMCARE, PARABEDA JEYPORE TOWARDS SUPPLY OF DELL DESKTOP VOSTRO 3470 - INTEL AND COMPUTER TABLE VIDE RETAIL INVOICE NO.SYST-137-19-20, DT.11.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:C34680436696 Cheque No: Cheque Date : Letter/Advice No.: 340 Letter/Advice Date :04/02/2020
15,000
Letter/Advice
Account Type:Bank Account No.:C34680436696 Cheque No: Cheque Date : Letter/Advice No.: 340 Letter/Advice Date :04/02/2020
70,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:33:02 AM.