Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/03/2021
Voucher No
IAY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,098
Particulars
Paid to M#47S Krushna Filling Station,Gudari towards Fuel charges for the period from 02.07.2019 to 20.10.2020 through E-Transfer vide advice No.43 dated 17.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37918989420 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43 Letter/Advice Date :17/03/2021
MS KRISHNA FILLING ST
87,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:36 AM.