Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/08/2020
Voucher No
IAY/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,200
Particulars
Payment to Siba Prasad Maharana, Prop#58 Manjula Innovation Chatrapur towards expenditure incurred for hand sanitizer for office use.
Payment to Siba Prasad Maharana, Prop#58 Manjula Innovation Chatrapur towards expenditure incurred for 1 nos. Automatic hand sanitizer machine and hand sanitizer for office use.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 723792 Cheque Date : 21/08/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:00:08 PM.