Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/07/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
40,448
Particulars
PAID TO SURESH PANDA TOWARDS CHARGES OF RH VEHICLE NO OD 17 L 1933 AND FUEL CHARGES FOR THE MONTH OF MAY 2020 AND JUNE 2020 2 MONTH VIDE LETTER NO 21.07.2020 DT 21.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010072330913 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 57 Letter/Advice Date :21/07/2020
40,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:57 AM.