Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/06/2020
Voucher No
IAY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,990
Particulars
Payment to Rajendra Narayan Pradhan towards hire charges of Vehicle engaged in RH Section for the Period Jan-2020 to May -2020 vide Cheque No 007253 dt. 10.06.2020
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.: 06 Letter/Advice Date :10/06/2020
99,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:03 AM.