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
18/09/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,108
Particulars
BEING PAID TO SRI ETUA ORAM VEHICLE OWNER AND MS APNA NIRMAL FUELS BISRA TOWARDS HIRING CHARGE AND FUEL CHARGE OF VEHICLE BEARING NO-OD-14S-8007 FOR THE PERIOD OF AUG 2020 AS PER STATEMENT AND VOUCHER ENCLOSED
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.: 165 Letter/Advice Date :18/09/2020
27,908
Deduction
Deduction
INCOME TAX OFFICE,ROURKELA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:20 AM.