Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/11/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,362
Particulars
PAID TO JOGI BEHERA TOWARDS HIRE CHARGE OF THE VEHICLE NO. OR07Q5991 ENGAGED IN RURAL HOUSING IAY BPGY OF HINJILICUT BLOCK AND EXAMPLE AND FUEL FOR SEPT AND OCT.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11013600000028 Cheque No: Cheque Date : Letter/Advice No.: 4938 Letter/Advice Date :21/11/2019
54,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:44 PM.