Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/03/2020
Voucher No
IAY/2019-20/P/83
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
582,922
Particulars
PAID TO MS JYOTI PRINTERS, JAJPUR TOWN TOWARDS PRINTING COST OF IEC MATERIALS LIKE LEAF LET, FLEX BANNER ETC UNDER MO SARKAR PROGRAMME AND DEPOSIT OF GST OF BILLS
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.: 2140 Letter/Advice Date :20/03/2020
JYOTI PRINTER JAJPUR
572,176
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date : Letter/Advice No.: 2142 Letter/Advice Date :20/03/2020
GST
10,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:43:52 AM.