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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
27/03/2020
Voucher No
SSAOC/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,811
Particulars
PAID TO CURRENT ACCOUNT OF BDO TOWARDS TELEPHONE DUES PAID BY CASHIER VIDE BILL NO 163 DATED 19.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795559311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
163
Letter/Advice Date :
19/03/2020
5,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:14:06 PM.
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