Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/09/2020
Voucher No
IAY/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,309
Particulars
Notional entry for payment to Kundan Rout and Jitendra Mahanand towards purchase of Jio sim card and recharge vide bill No-615#471176 Dt.08.07.2020 and bill No-87#47Dt.10.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 241 Letter/Advice Date :16/09/2020
655
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 240 Letter/Advice Date :23/09/2020
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:03 PM.