Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/10/2020
Voucher No
IAY/2020-21/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
73,733
Particulars
Payment to Sri Keshaba Seth of Barpali towards hire charges for the month of April #38 May - 2020 hire vehicle bearing No. OD - 17 S- 4442. Engaged in IAY house construction works. #38 M#47S Sriniwas filling station Barpali Towards fule charges for the month June #38 July - 2020
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.: 0000000000000025 Letter/Advice Date :19/10/2020
73,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:17 AM.