Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/08/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
5,000
Particulars
AMOUNT PAID TO REKHAMANI PRADHAN, OWNER OF VEHICLE NO OD-11K-3060 TOWARDS FUEL CHARGES FOR THE MONTH OF JULY 2019 VIDE E-TRANSFER LT NO 3442 DT 17#4708#472019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546210210000088 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3442 Letter/Advice Date :17/08/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:52:30 AM.