Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/06/2020
Voucher No
IAY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,135
Particulars
Rs.24,135#47- PAID TO M#47s. SHIVA COMPUTECH, MALKANGIRI TOWARDS REMUNERATION OF SHRI MAHESWAR KHILLA, DEO FOR PERIOD FROM JANUARY, 2020 TO MARCH, 2020 (3 MONTHS) AND SANCTIONED VIDE THIS OFFICE ORDER No.2987 dtd.18.06.2020 OF BDO, KALIMELA.
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.: 0091 Letter/Advice Date :18/06/2020
24,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:21 AM.