Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2021
Voucher No
IAY/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,800
Particulars
PAID TO DEBASIS PATRI BPC TOWARDS PAYMENYT OF COMPUTER HOSPITAL OF SAKHIGOPAL TOWARDS REFILLING OF TONER INSTALLATION OF ANTIVIRUS PURCHASE OF MOUSE AND SMSPS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37997493258 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 482 Letter/Advice Date :30/03/2021
DEBASIS PATRI BPC
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:20 AM.