Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/11/2019
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,500
Particulars
Payment towards mobile allowance in favour of Sri Amit Kumar Kar ,APD RH for the month of July 2019 ,Aug-2019 and Sept 2019 Letter No-3107 dated-01.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date : Letter/Advice No.: 3107 Letter/Advice Date :01/11/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:16:00 PM.