Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/04/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
936
Particulars
PAID TO SRI PRADEEP KUMAR ACHARYA, BPC RH TOWARDS TE ON ATTENDING WORK SHOP AT MGNREGA CONFERENCE HALL SIRD BHUBANESWAR ON DT 06-09-2019 TO 08-09-2019 VIDE LETTER NO 15257 DT 05-09-2019 OF PR DEPARTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392001000265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9599 Letter/Advice Date :15/04/2020
936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:54 AM.