Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/09/2020
Voucher No
IAY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
229,227
Particulars
PAID THROUGH BM SBI PLS TOWARDS PAYMENT OF HIRING AND POL OF VEHICLE NO. OD05AP5032 DULY ENGAGED UNDER RH CELL COVID-19 EMERGENCY SITUATION FOR THE PERIOD OF APRIL TO AUGUST.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35320605550 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 324671 Letter/Advice Date :21/09/2020
BM SBI POLOSARA
229,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:05 PM.