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
31/03/2020
Voucher No
IAY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,439
Particulars
BEING THE AMOUNT PAID TO BHAGABATI HIGHWAY SERVICE STATION TOWARDS FUEL CHARGES OF VEHICLE BEARING NO OD-02-BG 4884 FOR THE PERIOD FOR NOV 19 TO FEB 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.: 917 Letter/Advice Date :31/03/2020
BHSS,KHORDHA
35,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:45:16 AM.