Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/07/2020
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.)
36,000
Particulars
PAID TO CHANDRA KUMAR BEHERA, VEHICLE OWNER OF VEHICLE BEARING NO-OD-03E-5029 ENGAGED FOR SUPERVISION OF RH #38 DEV WORK FOR THE MONTH OF MAY #38 JUNE-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37978466045 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :08/07/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:19 PM.