Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/02/2020
Voucher No
IAY/2019-20/P/28
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
30,350
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO DILLIP KUMAR BEHERA, OWNER OF OFFICE BOLERO REGD NO. OD-02-AQ-5438 TOWARDS PAYMENT OF HIRE CHARGES FOR THE MONTH OF JANUARY-2020 VIDE ORDER NO. N#474
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:069201000026665 Cheque No: Cheque Date : Letter/Advice No.: 328 Letter/Advice Date :11/02/2020
30,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:13 PM.