Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/10/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
213,200
Particulars
paid to Yash Enterprises, Shop No. 1 Lath Complex, Ainthapali, Sambalpur against bill no. YE#4720-21 119 and 120 dated 01.10.2020 towards supply of canon Xerox machine and cost of AMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34280100010015 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5124 Letter/Advice Date :27/10/2020
213,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:37:57 AM.