Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/02/2022
Voucher No
IAY/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,110
Particulars
Paid to VSS institute of mentally handicaped,Nilesh Munda and Anupam Traders towards supply of different register,repair of water filter and supply of stationery items vide FTO No-18256,18257,18258 Dt. 25.02.2022
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 : Letter/Advice No.: 18256 Letter/Advice Date :25/02/2022
50,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:36 PM.