Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/06/2019
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,000
Particulars
AMOUNT PLACED WITH UCO BANK PURI TO TRANSFER OF FUND TO SB AC OF B .JENA TOWARDS HIRE VEHICLE CHARGES OF VEHICLE NO-OD-BJ-6061 FOR THE MONTH OF MAY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CONTIG02900110031551 Cheque No : 651671 Cheque Date : 12/06/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:59:58 AM.