Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
10/09/2020
Voucher No
NRUM/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500
Particulars
Earlier voucher book on dated 23.04.2020 but now voucher entry in 10.09.2020 ( Paid to Sri Nitai Patel towards Payment of mobile recharge bill of collector-cum-CEO DRDA, Jharsuguda vide letter No-1150 dated 23.04.2020.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3556649337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1150 Letter/Advice Date :10/09/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:15 AM.