Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/03/2020
Voucher No
IAY/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,930
Particulars
Payment to Kalu Prasad Pradhan, DA stock and store, DRDA towards expenditure incurred for recharge of TATA Sky vide No.-12165761987 and arrangement of sanitization at DRDA office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 762525 Cheque Date : 20/03/2020
KALU PRASAD PRADHAN
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:21:37 AM.