Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2020
Voucher No
IAY/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,078
Particulars
BEING THE AMOUNT PAID TOWARDS ELECTRICITY CHARGES OF OSWAN, COLLECTORATE, KEONJHAR SUBJECT TO RECOUPMENT TO BE MADE OUT OF MGNREGA ACCOUNT ON AVAILABILITY OF FUND.
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.: 595 Letter/Advice Date :06/02/2020
39,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:46:30 PM.