Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/01/2021
Voucher No
IAY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,500
Particulars
PAID TO MINIKETAN PATTNAIK,BPA TOWARDS HIRING CHARGES OF VEHICLE No-OD-14E-7430 TOWARDS DISTRIBUTION OF PMAY BPGY LOGO T0 19 GPs AS PER LIST ENCLOSED ALONG WITH VOUCHER UNDER 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.: 836 Letter/Advice Date :25/01/2021
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:44 PM.