Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/10/2019
Voucher No
IAY/2019-20/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,829
Particulars
PAID TO MANJULATA RAY TOWARDS HIRING CHARGES OF VEHICLE, MS JAGANNATH FILLING STATION TOWARDS COST OF POL OF HIRED VEHICLE AND MOBILE COST FOR THE MONTH OF AUGUST AND SEPTEMBER, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date : Letter/Advice No.: 23829 Letter/Advice Date :04/10/2019
23,829
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date : Letter/Advice No.: 5859 Letter/Advice Date :04/10/2019
38,000
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