Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/11/2020
Voucher No
IAY/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,952
Particulars
Paid to Vehicle owner towards hire charges for the month of September-2020 #38 October-2020 for Rs.18400#47- PM #38 fuel charges Rs.8235#47- for the month of Sept.20 for 100 Ltrs #38 Rs.7917#47- for the month of Oct-.20 for 100 Ltrs of Vehicle bearing Regn. No. OD 25G 6991 (Under IAY)
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.: 180 Letter/Advice Date :12/11/2020
SAILABALA SAHU
36,800
Letter/Advice
Account Type:Bank Account No.:6703318987 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 180 Letter/Advice Date :12/11/2020
16,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:57 AM.