Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/02/2020
Voucher No
IAY/2019-20/P/62
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,500
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-13L-7373 FOR THE MONTH OF JAN 2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ICON0403104000227698 Cheque No : 380272 Cheque Date : 04/02/2020
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 02:53:12 AM.