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
17/02/2020
Voucher No
IAY/2019-20/P/102
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,850
Particulars
BEING THE AMOUNT PAID TO DUSMANTA KU SAHU, BPA TOWARDS COST OF 5 NOS OF REFILLING CATRIDGE FOR RH SECTION USE THROUGH RTGS VIDE FILE NO.XXXX-01 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 : 943016 Cheque Date : 17/02/2020
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:10:44 AM.