Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/09/2020
Voucher No
IAY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,000
Particulars
TRANSFERRED TO JAGAT JANANI COMPUTERS,JEYPORE TOWARDS PURCHASING OF 03 NO COMPUTERS VIDE INVOICE NO-376 DATED 04.09.2020 FOR RURAL HOUSING SECTION VIDE ADMFTO#95189. THROUGH E-FMS PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037504943 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :09/09/2020
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:04 PM.