Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
17/02/2021
Voucher No
NRUM/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,980
Particulars
Paid towards Payment of refreshment bill ,General supply store and paid to Kalinga Sound and Electronics Main Road Jharsuguda towards Payment of repairing bill of of Amplifier of DRDA Conference Hall through NEFT vide letter No-487 dated-17.02.2021.
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.: 7980 Letter/Advice Date :17/02/2021
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:10:30 PM.