Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/02/2020
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,930
Particulars
PAID TO SRI NIRANJAN BARIK,BPC,RH TOWARDDS THE EXPENDITURE INCURRED IN THE MEETING RURAL HOUSHING REVIEW HELD ON 07.02.2020 AT HATADIHI PANCHAYAT SAMITI PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810210000102 Cheque No: Cheque Date : Letter/Advice No.: 527 Letter/Advice Date :10/02/2020
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:09:05 PM.