Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/08/2019
Voucher No
IAY/2019-20/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO SWAYAMPRAVA PANDA, VEHICLE OWNER TOWARDS HIRING CHARGES OF VEHICLE NO.OD-34-J-9595 FOR MONTH OF JUNE 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.: 3880 Letter/Advice Date :05/08/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:18:04 PM.