Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/01/2020
Voucher No
IAY/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,460
Particulars
PAID TO SEEMA DAS,APD RH,INCHARGE,DRDA,MBJ TOWARDS HONORARIUM TO OFFICIAL STAFF FOR CONDUCTING WRITTING TEST FOR THE POST OF TECHNICAL CONSULTANT UNDER RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106210100065606 Cheque No: Cheque Date : Letter/Advice No.: 708 Letter/Advice Date :16/01/2020
10,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:19:16 PM.