Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,070
Particulars
Paid to Ganapatrai Shrikisan Bamra towards Disel to Vehicle No. OR-23-4630 for transportation of SG set to Collectorate SBP and Bamra to Collectorate SBP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011487329891 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :01/07/2019
Ganapati Srikrishna Fuel Bamra
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:02:03 PM.