Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2020
Voucher No
IAY/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,480
Particulars
PAID TO BUDU HOTEL, PKD , SRI DEBENDRA KAR-APD-SD AND SRI DEVI PRASAD ADHIKARI,PO,DRDA TOWARDS ARRANGEMENT OF TRAINING PROGRAMME FOR MP SARKAR ON DTD.07.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34338750775 Cheque No: Cheque Date : Letter/Advice No.: 930 Letter/Advice Date :03/03/2020
BM SBI Paralakhemundi
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:00:07 AM.