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
20/03/2020
Voucher No
IAY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,683
Particulars
BEING THE AMOUNT PAID TO IT GLOBAL RS 8933 ,S MANDAL RS 100 AND SIDHESWAR PATTNAIK RS 650 TOWARDS EXPENDITURE FOR PURCHASE OF TONNER CATRIDGE AND REFILLING OF CATRIDGE
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.: 866 Letter/Advice Date :20/03/2020
9,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:12:42 AM.