Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/01/2020
Voucher No
IAY/2019-20/P/63
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,374
Particulars
PAID TO PRADEEP KU RAY, PROP. GURUJI BOOK STORE JAJPUR TOWN TOWARDS COST OF NEWSPAPER SUPPLIED TO RES OFFICE OF COLLECTOR AND PD DRDA FOR THE MONTH OF DECEMBER, 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.: 406 Letter/Advice Date :21/01/2020
3,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:49:20 AM.