Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/09/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,470
Particulars
BEING PAID TO SRI BINAY BHUSAN TOPPO,SRA,RIZWAN AHMED TOWARDS PAYMENT AGAINST PC CARE INVOCIE NO-5 DT-10-07-2020,MS KRISHNA STAMPS BILL NO-669 DT-10-08-2020,MS BINOD VARIETY STORE BILL NO-209 DT-17-08-2020 AND BILL NO-67 DT-29-07-2020 AND MS BAPPI MOBILE CARE BILL NO-247 DT-23-07-2020 AS PER VOUCHER ENCLOSED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35615033371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 119 Letter/Advice Date :04/09/2020
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:12 PM.