Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/01/2020
Voucher No
IAY/2019-20/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,479
Particulars
BEING THE AMOUNT PAID TO BIJAY KUMAR SAHU, VEHICLE OWNER TOWARDS PAYMENT OF HIRE VEHICLE AND FUEL CHARGES FOR THE NOV-2019 AND DEC-2019 THROUGH RTGS VIDE FILE NO.XXIII-15 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 : 943007 Cheque Date : 16/01/2020
54,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:06:08 PM.