Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/05/2020
Voucher No
IAY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,694
Particulars
PAID TO ALOK KUMAR DHAL OF RS. 17160 AFTER DEDUCTION OF RS.2340 TOWARDS TDS ABD RS. 135345 TO KAMALA FILLING STATION FOR P.OIL CHEQUE FOR THE MONTH 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37927299436 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1280 Letter/Advice Date :11/05/2020
30,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:00 PM.