Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/02/2021
Voucher No
IAY/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,060
Particulars
PAID TO GADADHAR PATRA TOWARDS HIRING CHARGES OF VEHICLE FOR RH SECTION FOR THE MONTH OF NOV-2020 AND DEC-2020 AS PER VOUCHER ENCLOSED OUT OF IAY CONTIGENCT OF RH SCHEME.
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.: 1181 Letter/Advice Date :10/02/2021
56,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:05 AM.