Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/03/2021
Voucher No
IAY/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,084
Particulars
BEING PAID TO SRI ETUA ORAM AND MS APNA NIRMAL FUELS TOWARDS HIRING AND FUEL CHARGES OF VEHICLE BEARING NO-OD-14S-8007 FOR THE PERIOD FEB 2021 AS PER VOUCHER ENCLOSED FOR DETAILS
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.: 422 Letter/Advice Date :22/03/2021
27,884
Deduction
Deduction
INCOME TAX OFFICE,ROURKELA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:55 AM.