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
22/10/2019
Voucher No
IAY/2019-20/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO SWAYAMPRAVA PANDA, VEHICLE OWNER TOWARDS HIRE CHARGES OF VEHICLE REGD. NO.OD-34-J-9595 BEING USED BY COLLECTOR, JAJPUR FOR MONTH OF AUG AND SEPT 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.: 6122 Letter/Advice Date :22/10/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:00:12 AM.