Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/02/2020
Voucher No
IAY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,577
Particulars
BEING PAID TO PURUSOTTAM BAG, VEHICLES OWNER OF TUV VEHICLES OD-03N5810 ENGAGED UNDER PMAY RH SCHEME WORK FOR MURIBAHAL BLOCK FOR THE MONTH OF JANUARY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37863092656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 439 Letter/Advice Date :15/02/2020
41,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:27:13 AM.