Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/07/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
6,140
Particulars
PAID TO SRI P.CH SAHU, SR. CLERK TOWARDS COST OF PRINTING OF FLEX BANNER AGAINST BILL NO-487 DTD-18.11.2018 AND 94, DTD-17.11.2018 VIDE ORDER IN FILE NO-VLL-50,2019 THROUGH HIS AC NO-11190117746 OF SBI, KPT.
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.: 34 Letter/Advice Date :25/07/2019
6,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:24 PM.