Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/02/2021
Voucher No
IAY/2020-21/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
114,200
Particulars
PAID TO MAHALAXMI STEEL MAHULPALI TOWARDS PURCHASE OF SUPPLY TO 4 NOS STABLIZER ,10 NOS OF AIRPORT SOFA ,4 NOS CELLING FAN AND 2 NOS OF VENTILATION FEN
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.: 33 Letter/Advice Date :02/02/2021
114,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:38 AM.