Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/05/2020
Voucher No
IAY/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,994
Particulars
e-transfer of funds to BDO, BArkote Misc. A#47C towards recoupment of funds paid for hire charges of Vehicle engaged in R.H Section ( Oct.2019 to Dec. 2019 ) pain in 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3706239627 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :05/05/2020
BDO,BARKOTE
59,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:40 AM.