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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/11/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,372
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PATTNAIK TOWARDS REIMBURSMENT OF VEHICLE CHARGES RS 20000 FOR OCT 19 AND FUEL CHARGES RS 20372JUNE 19 TO OCT 19 OF VEHICLE OD-02-F-1211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37953091752 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :21/11/2019
40,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:08 AM.