Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/04/2018
Voucher No
IAY/2018-19/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
199
Particulars
PAID THE EXCESS AMOUNT PAID BY SRI PRAFULLO HARIJAN , DRIVER AFTER ADJUSTMENT OF OB. ADVANCE TAKEN ON 13.03.18 AND AJUSTMENT MADE ON 27.04.2018 VIDE JV-01. - REF-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32566042790 Cheque No: Cheque Date : Letter/Advice No.: CHQ-480144 Letter/Advice Date :27/04/2018
PRAFULLO HARIJAN, DRIVER
199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:28 AM.