Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/04/2020
Voucher No
IAY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,000
Particulars
Paid to Sanat Kumar Hota towards Hire charges of Vehicle No.OD-15-F-5837 used by the Collector -cum-CEO DRDA Sambalpur for the period 01.03.2019 to 29.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374085 Cheque Date : 15/04/2020
100,000
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374086 Cheque Date : 15/04/2020
100,000
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374089 Cheque Date : 15/04/2020
37,600
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374090 Cheque Date : 15/04/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:21 PM.