Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
17,750
Particulars
AMOUNT BEING PAID TO A.K CHAMPATIRAY AND A. MOHANTY TOWARDS TELEPHONE ALLOWANCE FOR THE PERIOD DEC- 2018 TO FEB- 2020 AND FEB- 19 TO FEB- 2020 RESPECTIVELY
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.: NIL Letter/Advice Date :07/03/2020
ATULYA KUAMAR CHAMPATIRAY
11,250
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: NIL Letter/Advice Date :07/03/2020
ABINASH MOHANTY
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:45:48 AM.