Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/12/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
175,000
Particulars
PAID TO CHITTARANJAN PATTANAIK PROP OF PATNAIK DECORATOR, RRPUR TOWARDS BILL PAYMENT OF TENT, LCD, CHAIR, FAN LIGHT ETC PROVIDED FOR ORGANISATION OF AGAB MELA ON DT 30.08.2018 AT SBM COLLEGE FIELD KAINPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010081422280 Cheque No: Cheque Date : Letter/Advice No.: 1881 Letter/Advice Date :13/12/2019
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:23 AM.