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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/11/2020
Voucher No
IAY/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Paid towards payment of hire charges of vehicle No-OD06B-3190 for the month of Sept #38 Oct 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38297914672
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3713
Letter/Advice Date :
09/11/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:25:34 PM.
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