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 :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,210
Particulars
PAID TO MONALISA SASHINI,DEO DAILY WAGES TOWARDS HIS CLAIM FOR DATA ENTRY WORK FOR THE MNTH OF JANUARY-2020 TO FEBRUARY-2020 AS PER THE APPROVED MUSSTER ROLL
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.: 559 Letter/Advice Date :12/03/2020
15,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:50 PM.