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 :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2020
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59
Particulars
PAID TO BM,UGB,KUMUNDAPUR TOWARDS BANK CHARGES DEBITED FROM BANK PASS BOOK AS PER PARA NO-5-83-D OF AR NO.507745-AR -19-20 TOWARDS AUDIT RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12306009714 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :31/03/2020
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:34 PM.