Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/08/2021
Voucher No
IAY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.) (in Rs.)
77,975
Particulars
AMOUNT PAID TO NARENDRA PARIDD RS 58547, ACHUTYA FILLING STATION RS.16673 AND BISWANATH FILLING STATON RS 275 TOWARDS HIRE CHARGES AND FUEL COST AGAINST FO NO. 9825, 8781 AND 9828 ON DT. 21-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33862082773 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :30/08/2021
77,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:18 AM.