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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,200
Particulars
This voucher taken in earlier on dated-23.07.2020 (Paid towards Misc Contigent bill of DRDA Jharsuguda vide letter No-2666 dated-23.06.2020 The details are
i-Yesh enterprises -Rs4600
ii-Sri P.K .Dash
Total-5200 Noe entry on dated-10.09.2020.
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.: 2666 Letter/Advice Date :10/09/2020
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:46:12 PM.