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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/02/2020
Voucher No
IAY/2019-20/P/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,245
Particulars
BEING THE AMOUNT PAID TO MAA CHANDESWARI FILLING STATION, BIBINA, SAINTALA TOWARDS DIESEL SUPPLY OF 100 LITRES FOR DG SET THROUGH RTGS VIDE FILE NO.XXXX-01-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 943008 Cheque Date : 10/02/2020
7,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:59:35 PM.