Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/03/2017
Voucher No
IAY/2016-17/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,312
Particulars
PAID TO MS SANTOSHIMAA FILLING STATION, PKD TOWARDS SUPPLY OF POL TO THE DRDA VEHICLE BEING USED BY PD, DRDA I.E. OR-20C111 AND OD-32 2908 BEING ISED BY ADDL. PD-TECH FOR THE MONTH JAN-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34338750775 Cheque No : 257725 Cheque Date : 28/03/2017
MS SANTOSHIMAA FILLING STATION PKD
13,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:53 AM.