Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/10/2019
Voucher No
IAY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,512
Particulars
Paid to Tanveer Filling Station,Koraput towards cost of POL to the hired vehicle NO.OE-10E-5299 for the month of September,2019 engaged to RH Scheme vide RTGS No.5401 dtd.29.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5401 Letter/Advice Date :29/10/2019
TANVEER FILLING STATION
28,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:54:40 AM.