Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/05/2019
Voucher No
IAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
18,290
Particulars
PAID TO MS KASHI KRISHNA ENTERPRISES,RAIGHAR TOWARDS COST OF COMPUTER TABLE,CHAIR FOR OFFICE USE OF PMAY SECTION VIDE BILL NO.110-10.2.19-RS.9145,111-11.5.19-RS.9145
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38362402979 Cheque No : 842132 Cheque Date : 25/05/2019
18,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:37 AM.