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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
22,029
Particulars
PAID TO OM SHREE SAIRAM FUELS, DUNGRIPALI (PAIKMAL) FRO FUELS CHARGES UTILIZED IN GOVT. JEEP No. OR17-A-6060 Rs.20150#47- PERIOD FROM 7#472#472020 TO 23#474#472020 AND UTILIZED IN GENERATOR OF Rs. 1879#47- PERIOD FROM 6#478#472018 TO 15#478#472018 AND 18#478#472018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IAY12048044626 Cheque No : 567445 Cheque Date : 01/06/2020
22,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:46 PM.