Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,475
Particulars
Being amount paid to Express News Service, Jagdalpur Rs. 1475.00 only payment of News paper bill for the month of January and February 2019.
1. B. no. 9178 dt. 31.01.19 Rs. 760.00
2. B. no. 9179 dt. 28.02.19 Rs. 715.00
Total Rs. 1475.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 707104000000985 Cheque No : 189193 Cheque Date : 18/04/2019
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:57:48 PM.