Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/09/2020
Voucher No
IAY/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,000
Particulars
AMOUNT OF RS.18000#47- ONLY PAID TO KEDAR BISWAL TOWARDS HIRE CHARGES OF PRIVATE VESICLE BEARING NO OD33D2757 FOR THE MONTH OF SEP 2020 THROUGH VIDE LETTER NO 3182 DT. 01.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010026614981 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3182 Letter/Advice Date :01/09/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:35 AM.