Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/12/2019
Voucher No
IAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
11,350
Particulars
THE A AMOUNT IS BEING PAID TO SAUTOSH KUMAR DAS #38 J. BAGH CASHIER TOWRDAS SUPLY OF MEALS AND ARRANGEMENT OF TIFFIN ON RH REVIEW MEETING ON 30.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3523 Letter/Advice Date :19/12/2019
JALANDHARA BAGHA
550
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3523 Letter/Advice Date :19/12/2019
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:10:49 AM.