Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
108,000
Particulars
PAID TO SUJANPUR GP BIJU YUVA BAHAINI JOINT ACCOUNT WITH 3 NOS OTHERS GP BYV JOINT AC TOWARDS PROMOTIONAL OF SPORTS AND CULTURAL PROGRAMME AT GP LEVEL VIDE CHEQUE NO-000005 DT-4.11.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110119686 Cheque No: Cheque Date : Letter/Advice No.: 2815 Letter/Advice Date :04/11/2019
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:03 PM.