Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/09/2021
Voucher No
IAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
14,200
Particulars
PAID TO JYOTISH NAYAK,PROPERITOR OF SANDHYA ENTERPRISERS TOWARDS REPAIRING OF 5 NOS AC OF THIS OFFICE CONFERENCE HALL VIDE CHEQUE NO-000092 DT-27.9.2021
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 : Letter/Advice No.: 14200 Letter/Advice Date :27/09/2021
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:11 AM.