Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/12/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,890
Particulars
PAID TO CHANDAN BEHERA BPC TO HIS SB ACCOUNT NO 053710009433 TO HIS SB ACCOUNT THROUGH NEFT-RTGS NO 240 DATE 10.12.2019 FOR DRUM CATRIDGE REFEELING REGISTER AND OTHERS FOR RH SACTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35615073450 Cheque No: Cheque Date : Letter/Advice No.: 240 Letter/Advice Date :10/12/2019
14,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:51:16 AM.