Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,669
Particulars
BEING THE AMOUNT PAID TO SAMIR MISHRA RS 84839 IT RS 610 AND GST RS 1220 TOWARDS HIRING CHARGES OF VEHICLE BEARING NO OD -02-AF-9658 FOR THE MONTH OF DEC 19 AND JAN 20
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.: 766 Letter/Advice Date :12/03/2020
86,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:27:56 AM.