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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/12/2020
Voucher No
IAY/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,560
Particulars
Being paid to Dharmendra Kumar Sahoo, Krishna Verity Store, Gurundia towards XEROX of 4000 set of PWL Survey for eligible beneficiaries by Tagged Officers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37955253500 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2298 Letter/Advice Date :24/12/2020
13,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:21 PM.