Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/10/2020
Voucher No
IAY/2020-21/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
107,252
Particulars
PAID TO NARENDRA PARIDA TOWARDS VEHICLE HIRE #38 P.O.L CHARGES BEARING NO-0D33H-6331 USED IN RH SECTION FOR THE MONTH OF 06#472020 TO 09#472020 VIDE CHEQUE NO-000073 DT-15#4710#4720
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.: 1978 Letter/Advice Date :15/10/2020
107,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:13 PM.