Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO P K SINHA,PEO ,IN CHARGE GPEO TOWARDS MAINTENANCE OF ELECTRIFICATION OF IB AND ICDS MEETING HALL AAND PURCHASE OF ONE COMPUTER SET ALONG WITH PRINTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date : Letter/Advice No.: 296 Letter/Advice Date :11/09/2019
P.K. SINHA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:48:59 PM.