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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/09/2020
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.)
12,000
Particulars
PAID TO NARAYAN CHANDRA SAHOO PROPRIETOR OF NEELACHAL PRINTING PRESS TOWARDS SUPPLY OF 15000 CONCENT FORM AS PER VOUCHER ENCLOSED OUT OF IAY CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35621465407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2659 Letter/Advice Date :11/09/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:48 PM.