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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,500
Particulars
This voucher taken in earlier on dated 31.07.2020 (Paid towards Misc Contigent bill of DRDA ,Jharsuguda vide letter No-2743 dated-31.07.2020 .The details are Purchases of window#47door Screen of DRDA ,Jharsuguda for Office use ..
1-Mundra Vastralaya-Rs. 8400
2-Sri Nitai Patel -Rs-100
Total-Rs 8500.00
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.: 2743 Letter/Advice Date :10/09/2020
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:17 AM.