Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2021
Voucher No
IAY/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,000
Particulars
PAID TO ASHMANJ ENTERTAINMENT Pro AMUT KU AGARWAL ACCOUNT No 019505010636 IFSC CODE ICIC0000195 TOWARDS INSTALLATION OF LED WALLS AND SATELLITE SIGNAL RECEIVER SET FOR KUARMUNDA BLOCK AS PER VOUCHER ENCLOSED. VR No 28 WAS NOT EDITIBLE SO NEW VR CREATED
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.: 2000 Letter/Advice Date :12/03/2021
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:06 AM.