Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
22/04/2019
Voucher No
NRUM/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
8,850
Particulars
PAID TO M#47S LALOO STEEL INDUSTRIES BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS COST OF ONE ALMIRAHA AS PER FILE ORDER DATED 19.4.19 OF DEVELOPMENT SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NRUM7659001200000165 Cheque No : 964933 Cheque Date : 22/04/2019
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:14 PM.