Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/06/2020
Voucher No
IAY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,312
Particulars
PAID TO GADADHAR PATRA TOWARDS HIRING OF CHARGES OF VEHICLE FOR THE MONTH OF MAY 2020 AS PER VOUCHER ENCLOSED AS PER CORRESPONDENCE FILE OF VEHICLE UNDER RH SECTION
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.: 713 Letter/Advice Date :12/06/2020
26,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:58 PM.