Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/03/2020
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,242
Particulars
BEING THE AMOUNT PAID TO TAPASWINI SAHU , BPC , ANGUL BLOCK TOWARDS COST OF FORMS , STATIONERY AND COMPUTER ACCESSORIES USED IN RURAL HOUSING SECTION .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PMAYG26350100012122 Cheque No: Cheque Date : Letter/Advice No.: 813 Letter/Advice Date :16/03/2020
4,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:09:39 PM.