Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/02/2020
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,795
Particulars
PAID TO RUPESH NAIK PA TOWARDS PURCHASE OF FLEX BANNER, MOSARKAR BOARD,ELECTRICAL AND HARDWARE ,WINDOW SCREEN,AQUA SUREFILTER STOOL AND GLASS FOR MO SARKAR CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107734003002134 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :20/02/2020
RUPESH NAIK PA
21,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:09 PM.