Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/12/2020
Voucher No
IAY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,879
Particulars
BEING PAID TO SRI ETUA ORAM, MS APNA NIRMAL FUELS TOWARDS PAYMENT TOWARDS HIRING AND FUEL CHARGES OF VEHICLE BEARING NO-OD-14S-8007 FOR THE PERIOD SEPT 2020 TO OCT 2020 AS PER STATEMENT AND VOUCHER ENCLOSED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX OFFICE,ROURKELA
400
Letter/Advice
Account Type:Bank Account No.:35615033371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 251 Letter/Advice Date :09/12/2020
53,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:42 PM.