Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,177
Particulars
BEING THE AMOUNT PAID TO JAYAMANGAL SA, DRIVER TOWARDS FUEL CHARGES OF THE VEHICLE BEARING REGD NO.OD-03-M-6510 ENGAGED FOR MONITORING OF RH FOR THE PERIOD FROM NOV, 2018 TO SEPTEMBER, 2019. VIDE FILE NO-I-05-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0747104000110105 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 143200 Letter/Advice Date :19/06/2020
110,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:34 PM.