Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/12/2019
Voucher No
IAY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,449
Particulars
BEING PAID TO SRI RABINARAYAN LAXMIPURAM OWNER OF PRIVATE VEHICLE AND SRI HARI URLAKA, DRIVER OF PRIVATE BOLERO TOWARDS HIRE CHARGES OF VEHICLE AND DIESEL COST FROM SEPT 2019 TO NOV. 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33893392868 Cheque No: Cheque Date : Letter/Advice No.: 874 Letter/Advice Date :13/12/2019
114,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:23:32 AM.