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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/05/2021
Voucher No
IAY/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,500
Particulars
PAID TO PRAKASH CHANDRA KHATOI TOWARDS PAYMENT OF HIRED CHARGES OF VEHICLE MAHINDRA BOLERO BEARING NO - OD-02BP-6311 USED FOR RH SECTION FOR THE MONTH OF APRIL-2021
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.: 066 Letter/Advice Date :17/05/2021
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:59 AM.