Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/06/2020
Voucher No
PPD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
116,935
Particulars
PAID TO FOUR NOS OF ADVERTISE TO THEIR SB ACCOUNT THROUGH NEFT RTGS NO 34 DATE 03.06.2020 TOWARDS COST OF ADVVERTIGMENT CHARGES OF DHARITRI,PRAMAY AND SAMAJ AND,SAMBAD PAPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514910210000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 34 Letter/Advice Date :03/06/2020
116,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:19 AM.