Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/09/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
114,145
Particulars
Being deposited the amount in to the sb ac of Bijulal Pani,Vehicle Owner as list enclosed towards hiring charges #38 fuel of OD07X7905 for March-20 to May-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80392250022806 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 775812 Letter/Advice Date :01/09/2020
111,725
Deduction
Deduction
2,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:22 PM.