Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/06/2020
Voucher No
IAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
93,476
Particulars
PAID TO NARENDRA PARIDA TOWARDS P.O.L AND HIRE CHARGES OF VEHICLE NO-OD 33H 6331 USED IN RH SECTION FOR THE PERIOD OF FEB-2020 TO MAY-2020 VIDE CHEQUE NO-000069 DT-11.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110113721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1092 Letter/Advice Date :11/06/2020
93,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:53 AM.