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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,800
Particulars
This voucher taken earlier on dated 06.05.2020, Now entry on dated-10-09-2020.Paid to Sri Nitai Patel towards cleaning charges of DRDA ,Building for the period from 01.03.2020 to 07.03.2020,09.03.2020 to 15.03.2020 ,17.03.2020 to 23.03.2020 ,25.03.2020 to 31.03.2020 vide L.No-1283 date-06.05.2020
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.: 2800 Letter/Advice Date :06/05/2020
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:16 AM.