Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/02/2020
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,788
Particulars
PAID TO ALOK KU DHAL OF RS. 19500 FOR HIRE CHARGES OF RH JEEP NO. OD 34 H 3409 FOR THE MONTH OF DEC 2019 AND PAID RS. 14288 TOWARDS PAYMENT OF POIL FOR THE MONTH OF DEC 2019 TO KAMALA FILLING STATION.
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.: 330 Letter/Advice Date :10/02/2020
33,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:22:47 PM.