Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/03/2021
Voucher No
IAY/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,150
Particulars
Paid to Rashmi Ranjan Nanda vide FTO No-4891 Dt.20.03.2021 towards installation of UPS, mini wifi adaptor and refill of catridge in RH, Engg,ORMAS and Computer Cell
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.: 01 Letter/Advice Date :18/03/2021
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:37 PM.