Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/01/2020
Voucher No
IAY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400
Particulars
BEING THE AMOUNT PAID TOWARDS COST OF PHOTOCOPY DURING VISIT OF PRINCIPAL SECRETARY TO GOVT IN PR AND DW DEPARTMENT AND RDC, SAMBALPUR TO KEONJHAR DISTRICT FOR REVIEW OF VARIOUS ONGOING SCHEMES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 379 Letter/Advice Date :21/01/2020
M#47S SASHITARA XEROX
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 06:46:56 PM.