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
31/03/2020
Voucher No
IAY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,721
Particulars
PAID TO PABITRA KUMAR JENA VEHICLE OWNER OR-09-G-3755 BOLERO TOWARDS FUEL AND HIRE CHARGES FOR THE MONTH FRO M FEB-2019 TO APRIL-2019 UTILIZED BY OFFICE
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 :01/01/1900 Letter/Advice No.: 74 Letter/Advice Date :31/03/2020
81,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:28 PM.