Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2020
Voucher No
IAY/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,551
Particulars
BEING THE AMOUNT PAID TO RAJBHAWAN SQUARE FILLING CENTRE TOWARDS POL CHARGES OF VEHICLE NO OD-02-BE 7171 USED BY THE COLLECTOR AND CEO DRDA KHORDHA FOR THE MONTH DEC 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38372602262 Cheque No: Cheque Date : Letter/Advice No.: 367 Letter/Advice Date :07/02/2020
3,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:46:01 AM.