Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/12/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,347
Particulars
PAID TO MS SUVADRA FILLING STATION JAYSOLE,JSPUR TOWARDS FUEL CHARGES OF HIRE VEHICL BEARING NO.OD-05K-7718 FOR THE MONTH FORM FEBRUARY, 19 TO APRIL,19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6676348911 Cheque No: Cheque Date : Letter/Advice No.: 1702 Letter/Advice Date :13/06/2019
21,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:42:48 AM.