Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/05/2020
Voucher No
IAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
80,000
Particulars
Payment to Sir Kesaba Seth Of Barpali towards Hire Charges for the period 10#4712#472019 to 31#4702#472020 hire vehicle bearing No. OD - 17 S 4442. Engaged in IAY house construction works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367501000013 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000002 Letter/Advice Date :01/05/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:02 AM.