Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/12/2020
Voucher No
BPGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
917,796
Particulars
Payment to M#47s Hawa Traders, Kendrapada towards supply of 10000 nos. of pictorial Tiles printed with RH logo out of funds of Rs.3650000#47- received from Govt. in PRDW Dept vide L.No.2319, Dt. 4.2.16 and received on 06.02.2016.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 077410100001954 Cheque No : 505045 Cheque Date : 18/12/2020
917,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:39 AM.