Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/03/2020
Voucher No
IAY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,878
Particulars
BEING PAID TO SRI RABI NARAYAN LAXMIPURAM, VEHICLE OWNER AND SRI HARIS URLAKA, DRIVER TOWARDS HIRE CHARGES OF VEHICLE AND FUEL COST FOR THE MONTH OF FEB. 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:394001000180 Cheque No: Cheque Date : Letter/Advice No.: 643 Letter/Advice Date :23/03/2020
37,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:41:06 AM.