Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/05/2019
Voucher No
IAY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
16,800
Particulars
PAID TO SRI SUDHIR KU DANGAYAT, OWNER HIRE VEHICLE NO-OD10E-5153 TOWARDS HIRE CHARGES FOR THE MONTH APRIL-2019OF RS.14464.00 AND 2000.00 FOR FUEL CHARGES FOR THE MONTH OF APRIL-2019 AS PER ORDER AT PAGE NO-35,N OF FILE NO-VII.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IAYCONT95919 Cheque No: Cheque Date : Letter/Advice No.: 1101 Letter/Advice Date :10/05/2019
14,464
Letter/Advice
Account Type:Bank Account No.:IAYCONT95919 Cheque No: Cheque Date : Letter/Advice No.: 1101 Letter/Advice Date :10/05/2019
2,000
Deduction
Deduction
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:26:18 PM.