Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/09/2020
Voucher No
IAY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,933
Particulars
PAID TO AS PER ABOVE TOWARDS HIRE CHARGES OF OFFICE VEHICLE BEARING NO.OD-25-G-6991 UNDER R#47H SECTION FOR THE MONTH OF AUGUST, 2020 ALONG WITH COST OF RS.8243#47- FOR 140 LITERS OF HSD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6703318987 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15 Letter/Advice Date :15/09/2020
29,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:48 AM.