Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/08/2020
Voucher No
IAY/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
269,600
Particulars
PAID TO D. SIRKA JE TOWARDS FILE CABINET AT DRDA PMGY CEE UNDER PMAY SCHEME VIDE CR NO-21#4720-20( DUE NON AVAILABLE OF CESS HEAD BOOKED IN IT HEAD AND TO WHOM PAID BOOK IN CESS HEAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:16932191035671 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 180 Letter/Advice Date :18/08/2020
DHARMENDRA SIRKA,JE
266,931
Deduction
Deduction
CESS
2,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:10 PM.