Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/01/2021
Voucher No
IAY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,500
Particulars
Transfer of fund to SJ Graphic, MKG Rs. 27000.00 towards cost of Stickers of RH and to Pradipta Mallik, Rs.1500.00 towards transportation charges vide L.Advice 246. Dt-25.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203010100044092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 246 Letter/Advice Date :25/01/2021
27,000
Letter/Advice
Account Type:Bank Account No.:203010100044092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 246 Letter/Advice Date :25/01/2021
PRADIPTA KU MALLICK , JUNIOR CLERK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:19 PM.