Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/10/2019
Voucher No
IAY/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,700
Particulars
BEING THE AMOUNT PAID TO NANDI KISHOR SAHU, VEHICLE OWNER TOWARDS TRANSPORTATION CHARGES OF BPGY LOGO TO 20 NOS GP POINT FROM BLOCK, THROUGH RTGS VIDE FILE XXXX-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 942982 Cheque Date : 23/10/2019
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:58:28 AM.