Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/03/2020
Voucher No
IAY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING DEPOSITED THE AMOUNT IN TO THE SB AC OF BIJULAL PANI, VEHICLE OWNER AS LIST ENCLOSED TOWARDS HIRING CHARGES AND FUEL CHARGES FOR JAN-20 AND FEB-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80392250022806 Cheque No: Cheque Date : Letter/Advice No.: 775809 Letter/Advice Date :07/03/2020
48,800
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:38:06 AM.