Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/10/2019
Voucher No
IAY/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TO TRANSFER OF FUND TO SB AC OF JANAKI SWAIN TOWARDS HIRED VEHICLE CHARGES OF VEHICLE NO OD-13C-7337 FOR THE MONTH SEP 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ICON0403104000227698 Cheque No : 358834 Cheque Date : 25/10/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:28:11 PM.