Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/11/2019
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
143,594
Particulars
PAID TO SRI SUSANTA PANIGRAHI, OWNER OF HIRED VEHICLE NO-OD10F9229 TOWARDS RENT AND POL VIDE ORDER IN FILE NO-XVIII-4,19 THROUGH HIS AC NO-22578612605 OF ALLAH, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50472957651 Cheque No: Cheque Date : Letter/Advice No.: 3613 Letter/Advice Date :18/11/2019
142,229
Deduction
Deduction
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:03 AM.