Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
53,397
Particulars
PAID TO BADRINARAYAN BEHERA FOR HIRE CHARGES OF VEHICLE FOR THE MONTHOF FEB 2019 AND MARCH 2019 BY TRANSFER CREDIT TO ACCOUNT NO 11627010733 VEHICLE NO OD16 4747
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IAY38071426966 Cheque No: Cheque Date : Letter/Advice No.: 713 Letter/Advice Date :08/04/2019
53,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:51 PM.