Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/11/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,052
Particulars
BEING THE AMOUNT PAID TO DITRI TRAVELS TOWARDS HIRECHARGES AND COST OF POL OF OD-02AN-7273 ENGAGED FOR SUPERVISION AND MONITORING OF RH WORK FOR THE MONTH OF SEPT-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.: 5369 Letter/Advice Date :20/11/2019
27,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:08 PM.