Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/01/2020
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,250
Particulars
PAID TOWARDS COST OF PMAY FLY LEAF XEROX COPY RS.10600.00 AND PAID TOWARDS VEHICLE CHARGES ENGAGED FOR SUPERVISION FOR RURAL HOUSING FOR THE MONTH OF DECEMBER-2019 PAID TO GAHANLAL SATNAMI BY ACCOUNT
TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38362402979 Cheque No : 842148 Cheque Date : 10/01/2020
BM SBI RAIGHAR
42,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:04 AM.