Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/05/2021
Voucher No
IAY/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
83,753
Particulars
PAID TO NARENDRA KU PARIDA TOWARDS HIRE CHARGES AND POL COST OF VEHICLE NO-OD33H6331 USED IN RH SECTION FOR THE MONTH OF DEC-20 TO FEV-2021 VIDE CHEQUE NO-000085 DT-28.5.2021 AS PER ENGAGEMENT OF VEHICLE FILE RH SECTION
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.: 1273 Letter/Advice Date :28/05/2021
83,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:00 AM.