Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/03/2020
Voucher No
IAY/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,000
Particulars
PAID TO SRIDHAR SAHOO, JHADESWAR TENT HOUSE, GHASIPURA TOWARDS TENT HOUSE INSTALLATION FOR BLOCK LEVEL TRIBAL CULTURAL FUNCTION ON DT.03-11-2018. NOT TAKEN IN 2018-19 AS PER AUDIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010078181532 Cheque No: Cheque Date : Letter/Advice No.: 362 Letter/Advice Date :13/11/2018
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:55:16 AM.