Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/02/2020
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,900
Particulars
PAID TO 02 NOS OF SUPPLIER AND EMPLOYEES TOWARDS PURCHASE OF OFFICE STATIONARY VIDE BILL NO 770 DATED. 15.01.2020, BILL NO.360 DATED. 12.01.2020, BILL NO. 319 DATED. 05.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037699125 Cheque No: Cheque Date : Letter/Advice No.: 000243 Letter/Advice Date :13/02/2020
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:49 AM.