Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/12/2020
Voucher No
IAY/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,717
Particulars
Paid to Nathmal Rajkumar towards fuel charges of vehicle bearing No-OR15F-3333 for the period from October 2019 to November 2020 vide FTO No-OR2401-221220ADMFTO-2418 Dt.22.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2418 Letter/Advice Date :22/12/2020
80,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:15 PM.