Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/02/2020
Voucher No
IAY/2019-20/P/79
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,300
Particulars
PAID TO MANOJ KU SAHOO, HOTEL LISA, JAJPUR TOWN TOWARDS COST OF SUPPLY OF MEALS AND TIFFIN IN DRDA REVIEW MEETING AND MOSARKAR MEETING HELD ON 14.02.2020 IN DRDA CONFERENCE HALL, 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.: 21300 Letter/Advice Date :17/02/2020
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:13:19 PM.