Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/05/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
10,620
Particulars
PAID TO MAA VAISHNAVI ENTERPRISES TOWARDS PURCHASE OF STEEL RACK UNDER RURAL HOUSING AS PER STATEMENT ATTACHMENT VIDE BILL NO.MVE#472019-20#47327 DT.10.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37951451288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 150 Letter/Advice Date :28/05/2020
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:31 AM.