Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/04/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,733
Particulars
BEING THE AMOUNT RS 20000 TRANSFER TO SB ACCOUNT OF PUSPA RANI PATRA AND RS 17733 TRANSFER TO SB ACCOUNT OF SORO SERVICE STATION TOWARDS HIRE CHARGES AND FUEL COST OF VEHICLE FOR THE MONTH OF MARCH-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38034699654 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 28 Letter/Advice Date :19/04/2021
37,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:49 AM.