Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2020
Voucher No
IAY/2020-21/P/4
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,700
Particulars
Transfer of funds to the account of Pratap kumar Panda towards hire charges of vehicle from 14-03-2020 to 14-06-2020 of 3 months vide letter advice no 135 dated 01-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010037712 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 135 Letter/Advice Date :01/07/2020
PRATAP KUMAR PANDA VEHICLE OWNER
52,483
Deduction
Deduction
INCOME TAX OFFICER JEYPORE
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:30 AM.