Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/06/2020
Voucher No
IAY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,285
Particulars
BEING PAID TO SRI BINAY TOPPO,SRA TOWARDS PAYMENT TO MS GENERAL TRADERS BILL NO-GT-86 DT-17-05-2020 FOR PURCHASE OF OFFICE STATIONARY AS PER 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.: 30 Letter/Advice Date :05/06/2020
2,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:48 PM.