Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/09/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,117
Particulars
PAID TOWARDS I,DISEAL CHARGES TO SANTOSHI FILLING STATION.RS.19232.00, II. GAHANLAL SATNAMI FOR VEHICLE CHARGES RS.19900.00 III. TOWARDS CLOTH FOR IAY TO PRIYADARSANI SEAL RS.1985.00 TOTAL RS.41117.00 BY TRANSFER TO THEIR ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38362402979 Cheque No : 842143 Cheque Date : 03/10/2019
BM SBI RAIGHAR
41,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:46 PM.