Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/06/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
90,558
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNTS OF M#47S BIRDICHAND FUEL,JHARIGAM BEING THE FUEL CHARGES OF HIRED VEHICLE FOR THE PERIOD FROM OCT-2020 TO APRIL-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38006074678 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 700213 Letter/Advice Date :22/06/2021
MS BIRDICHAND FUELS JHG
90,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:24 AM.