Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/01/2021
Voucher No
BPGY/2020-21/P/49
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
77,565
Particulars
PAID TO SUJATA NANDA ,OWNER OF VEHICLE ( OD-33T-7917) TOWARDS FUEL #38 HIRING CHARGES FOR THE MONTH OF OCT. 2020 #38 NOV. 2020 AS PER THE LOG BOOK APPROVED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810110029128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 273 Letter/Advice Date :25/01/2021
77,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:46 PM.