Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/01/2020
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
14,699
Particulars
PAID TO MEERA COMPUTERS TOWARDS TOWARDS SERVICING AND SUPPLY OF COMPUTER MATERIAL IN RH CELL THROUGH ACCOUNT TRANSFER VIDE LETTER NO 197 DATED 14.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010110024205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 197 Letter/Advice Date :14/01/2020
14,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:00:10 AM.