Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/11/2019
Voucher No
IAY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,770
Particulars
PAID TO M#47S KEDARNATH FUELS KADUA TOWARDS P.OIL COST OF OFFICE JEEP BEARING NO.-OR13D 0500 FROM JULY-2019 TO SEPTEMBER-2019 VIDE BILL NO.23 DT.3-7-2019 BILL NO.32 DT.31-08-2019 AND BILL NO.36 DT.30-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37997493258 Cheque No: Cheque Date : Letter/Advice No.: 262 Letter/Advice Date :11/11/2019
25,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:58:59 AM.