Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/04/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,560
Particulars
PAID TOWARDS VEHICLE HIRE CHARGES FOR VISIT OF APD-RH TO BBSR FOR TITLI APP ISSUE INFAVOUR OF MS PARIBRAZZAK,TRAVELLING AGENCY,PKD UNDER IAY-CONT.ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34338750775 Cheque No : 520380 Cheque Date : 18/04/2019
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:46:04 PM.