Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/06/2019
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.)
19,500
Particulars
AMOUNT PAID TO REKHARANI PRADHAN, OWNER OF VEHICLE BEARING NO OF-11K-3060 TOWARDS HIRE CHARGES OF RH SUPERVISION VEHICLE FOR THE MONTH OF APRIL 2019 VIDE E-TRANSFER LT NO 1689 DT 04.06.2019.
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 : Letter/Advice No.: 1689 Letter/Advice Date :04/06/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:24 AM.