Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,400
Particulars
AMOUNT PAID TO ODISHA CONSUMERS CO-OPERATION FEDERATION LIMITED, CUTTACK TOWARDS PRINTING OF 20000 NOS. OF CONSENT AUTHENTICATION FORM USE IN RH-SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010315708 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1846 Letter/Advice Date :03/06/2020
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:00 AM.