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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/05/2020
Voucher No
IAY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
11,320
Particulars
AMOUNT PAID TO NIGAM PRASAD PARIDA, ACP TOWARDS PURCHASE OF CORD LESS TELEPHONE RECEIVER AND ACCESSORIES THROUGH E-TRANSFER VIDE LT NO 11320 DT. 15.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011599 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1922 Letter/Advice Date :15/05/2020
11,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:08 AM.