Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/05/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
46,780
Particulars
PAID TO MEERA COMPUTER KAPTIPADA TOWARDS SUPPLYING BPC LAPTOP MOUSE AND ANTI VIRUS TO RH SECTION THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2340 DATED 21.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010110024205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2340 Letter/Advice Date :21/05/2020
46,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:43 AM.