Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/12/2019
Voucher No
IAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,595
Particulars
PAID TO RS. 19500 TO ALOK DHAL TOWARDS PAYMENT OF HIRING CHARGES OF RH VEHICLE FOR NOVEMBER 2019 AND PAI RS. 7095 TO KAMALA FILLING STATION FOR PROVIDING P.OIL TO RH VEHICLE FOR NOV 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37927299436 Cheque No: Cheque Date : Letter/Advice No.: 5746 Letter/Advice Date :17/12/2019
26,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:45:03 PM.