Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,450
Particulars
BEING THE AMOUNT PAID TO CITY TRAVELS RUCHIKA MARKET TOWARDS HIRE CHARGES AND COST OF POL ENGAGED VEHICLE BEARING NO-OD-02AN-7273 FOR SUPERVISION AND MONITORING OF RURAL HOUSING FOR THE MONTH OF FEBRYRY-2019 AND MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:800726140000418 Cheque No: Cheque Date : Letter/Advice No.: 2257 Letter/Advice Date :30/04/2019
56,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:37 AM.