Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/06/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
10,800
Particulars
Payment to Sri Keshaba Seth of Barpali towards Hire changes for ten days 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.: 0000000000000009 Letter/Advice Date :16/06/2020
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:02 AM.