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 :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2021
Voucher No
IAY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,403
Particulars
Paid to vehicle owner towards hire charges for the month of December-20 #38 January-2021 for Rs.36800#47- @ Rs.18400#47- PM #38 fuel charges Rs.8233#47- for the month of December-2020 for 100 ltrs #38 Rs.8370#47- for the month January-2021 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.: 234 Letter/Advice Date :03/03/2021
SAILABALA SAHU
36,800
Letter/Advice
Account Type:Bank Account No.:6703318987 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 234 Letter/Advice Date :03/03/2021
16,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:56 AM.