Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2020
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,671
Particulars
PAID TO ALOK DHAL OF RS. 39000 AS HIRING CHARGES OF RH VEHICLES AND RS. 28671 TO KAMALA FILLING STATION FOR P.OIL CHARGES FOR JAN AND FEB 2020. FOR 2 MONTH.
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 :01/01/1900 Letter/Advice No.: 813 Letter/Advice Date :30/03/2020
67,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:48:46 PM.