Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/07/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
102,340
Particulars
PAID TO JOGI BEHERA TOWARDS HIRE CHARGE OF VEHICLE NO OR07Q5999 ENGAGED IN RURAL HOUSING IAY BPGY OF HINJILICUT BLOCK AND EXPN OF FOEL FORM MARCH TO JUNE - 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.: 3013 Letter/Advice Date :31/07/2019
102,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:46:56 AM.