Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/10/2020
Voucher No
IAY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,940
Particulars
PAID TO NIRANJAN BARIK, BPC ,R.H SECTION TOWARDS ARRANGEMENT OF SNACKS,TIFFIN AND LUNCH FOR THE RURAL HOUSING MEETING HELD ON 27.8.2020#47 5.10.2020 AND 12.10.2020 AS PER THE VOUCHERS APPROVED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810210000102 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 221 Letter/Advice Date :13/10/2020
NIRANJAN BARIK BLOCK PROJECT COORDINATOR R H SECT
8,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:14 AM.