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
17/03/2021
Voucher No
IAY/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,901
Particulars
PAID TO GADADHAR PATRA TOWARDS HIRING OF CHARGES OF VEHICLE FOR THE
MONTH OF JAN 2021 AND FEB 2021 AS PER VOUCHER ENCLOSED AS PER CORRESPONDENCE FILE OF VEHICLE UNDER RH SECTION . VR No P#4729 WAS UN EDITIBLE SO DELETED AND NEW 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.: 2078 Letter/Advice Date :17/03/2021
61,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:58 AM.