Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/08/2020
Voucher No
IAY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,003
Particulars
Rs.12,003- PAID TO P. SRINIVAS RAO, ASHIM BAWALI AND NARARYAN RAY TOWARDS COST OF DIESEL USED IN OFFICE GENERATOR, RUBBER STAMP, REPAIR OF INVERTER AND OFFICE STATIONARY TO IAY SECTION OF THIS BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34500662306 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0171 Letter/Advice Date :12/08/2020
12,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:57 AM.