Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/07/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,226
Particulars
PAID TO SWAYAMPRAVA PANDA, VEHICLE OWNER TOWARDS HIRING CHARGES OF VEHICLE NO.OD-34-J-9595 PROVIDED BY DPC, SSA, JAJPUR AND BEING USED BY COLLECTOR, JAJPUR
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.: 3676 Letter/Advice Date :26/07/2019
18,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:07:41 PM.