Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/04/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
48,236
Particulars
BEING PAID TO SWARNAMANJARI SAR AND 01 OTHER TOWARDS THE COST OF HIRE CHARGES AND POL CHARGES OF THE HIRED VEHICLE BEARING NO. OD-05-AE-9888 FOR MARCH-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0340101021225 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29 Letter/Advice Date :26/04/2021
48,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:01 PM.