Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/03/2021
Voucher No
IAY/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,760
Particulars
PAID TO PRATIK BOOK AND STAIONARY TOWARDS COST OF STATIONARY MATERIALS FOR OFFICE USE IN RH SECTION VIDE BILL NO. 128 DTD. 31.12.2020 PRATIK BOOK STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919020035714489 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 084463 Letter/Advice Date :21/01/2021
13,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:40 AM.