Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/01/2020
Voucher No
IAY/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,740
Particulars
Paid to Tanveer Filling Station,Koraput towards cost of POL to the hired vehicle No.OD-10E-5299 for the month of Nov #38 Dec,2019 engaged to RH Scheme vide RTGS No.214 dtd.10.01.2020
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.: 214 Letter/Advice Date :10/01/2020
TANVEER FILLING STATION
42,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:03 AM.