Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.) (in Rs.)
150,360
Particulars
Paid to M.S Hindustan Enterprises, Malkangiri vide Bill No-166,168 and 170 dated-30.04.19 for supply of flex for Rs.114360 M.S srikrishna graphix, Semiliguda vide bill no-1 dtd-25.02.19 for Rs.36000 towards cost of Flex Banner under Kalia Yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 89 Letter/Advice Date :27/05/2019
36,000
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 89 Letter/Advice Date :27/05/2019
Hindustan Enterprises Malkangiri
114,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:00:52 AM.