Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/03/2020
Voucher No
IAY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,326
Particulars
BEING PAID TO M-S ANJANINANDAN FILLING STATION , PIPALPADAR TITILAGARH THROUGH RTGS VIDE LT.NO. 717 DT. 23.03.2020 TOWARDS PAYMENT OF P.OIL CHARGES FOR JANUARY 2020 AND FEBRUARY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37843295694 Cheque No: Cheque Date : Letter/Advice No.: 717 Letter/Advice Date :23/03/2020
28,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:50:47 PM.