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 :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/02/2020
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,740
Particulars
BEING THE AMOUNT PAID TO ADITRI TRAVELS TOWARDS HIRE CHARGES AND COST OF POL OF VEHICLE NO-OD-02-AN-7273 ENGAGED FOR SUPERVISION AND MONITORING OF RURAL HOUSING WORK FOR THE MONTH OF JAN-2020
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.: 718 Letter/Advice Date :26/02/2020
43,124
Deduction
Deduction
GST
616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:13 PM.