Payment Voucher Details

• Financial Year: 2019-2020
• Month: December
• State: ODISHA
• District Panchayat & Equivalent: KENDUJHAR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Indira Awas Yojana
Voucher Date	27/12/2019	Voucher No	IAY/2019-20/P/61
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	4,427
Particulars	BEING THE AMOUNT PAID TOWARDS SUPPLY OF STATIONARY ITEMS TO DRDA, KEONJHAR.	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 6902 Letter Advice Date :27/12/2019		4,427