Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/12/2019
Voucher No
IAY/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,760
Particulars
BEING THE AMOUNT PAID TOWARDS SUPPLY OF FOODS ON WORKSHOP BY KULAMANI MISHRA, DEPUTY SECRETARY(RH) ON DT#58 22#4707#472019 AT DURBAR HALL, COLLECTORATE, KEONJHAR.
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.: 6872 Letter/Advice Date :24/12/2019
32,136
Letter/Advice
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6866 Letter/Advice Date :24/12/2019
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:16:08 PM.