Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/11/2019
Voucher No
IAY/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,360
Particulars
BEING THE AMOUNT PAID TO BIJAYA KU SAHU, VEHICLE OWNER TOWARDS HIRING CHARGES AND FUEL CHARGES FOR THE MONTH OF OCT-2019 THROUGH RTGS FILE NO.XXIII-2 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 942992 Cheque Date : 07/11/2019
27,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:22:52 AM.