Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/10/2019
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
13,200
Particulars
THE AMOUNT IS BEING PAID TO SANTOSH KUAMAR DAS PROPRIETOR OF DAS CATERING SERVICE HULURISINGA CHHAK, ANGUL TOWARDS SUPPLY OF MEAL TO DRDA REVIEW MEETING HELD ON 27.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38010082389 Cheque No : 648661 Cheque Date : 23/10/2019
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:03:37 PM.