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/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,842
Particulars
PAID TO ODISHA CONSUMERS CO-OPERATIVE FEDERATION LIMITED CUTTACK TOWARDS PRINTING OF COBRA VOUCHERS FILE, CARD BOARD FILE, CHEQUE REGISTER USED IN CASH 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.: 1845 Letter/Advice Date :03/01/2021
14,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:33 PM.