Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2020
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,750
Particulars
PAID TO GANGPUR PRINTERS SUNDARGARH TOWARDS FLEXI AND ARCYLIS BOARD OF MO SARKAR BY TE CREDIT TO ACCOUNT 10180004787501 BANDHAN BANK SUNDARGARH IFSC -BDBL0001926
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IAY38071426966 Cheque No: Cheque Date : Letter/Advice No.: 492 Letter/Advice Date :02/03/2020
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:14:34 AM.