Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/11/2019
Voucher No
IAY/2019-20/P/19
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
14,279
Particulars
PAID TO MS BASANTI KSK BARI MOUNT of ac no-11749540137 TOWARDS FUEL FOR THE MONTH OF SEPT-2019 ,OCT-2019 ,NOV-2019 THROUGH SBI KAIPADA OF AMOUNTING RS.14,279 VIDE L.NO-4560,DATED-26-11-2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038136614722 Cheque No: Cheque Date : Letter/Advice No.: 4560 Letter/Advice Date :26/11/2019
14,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:10:51 AM.