Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,900
Particulars
PAID THROUGH E-TRANSFER IN SB AC NO- 11846423467 OF GOURAB KUMAR AGRAWAL PROB- BHABATI ELECTRONIC, SINAPALI HEREKRUSHNA MEHER PROP- KRISHNA CMPUTER SERVICE TOWARDS CATRIDGE REFILLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35143196647 Cheque No : 020377 Cheque Date : 17/04/2019
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:39 PM.