Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/12/2019
Voucher No
IAY/2019-20/P/55
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,980
Particulars
PAID TO MS SHREE JAGANNATH FILLING STATION TOWARDS COST OF POL AND MANJULATA ROUTRAY TOWARDS HIRING CHARGES OF VEHICLES ENGAGED UNDER RH SCHEME FOR THE MONTH OF NOVEMBER, 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.: 8139 Letter/Advice Date :19/12/2019
13,980
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date : Letter/Advice No.: 8139 Letter/Advice Date :19/12/2019
19,000
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