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
31/08/2020
Voucher No
IAY/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
566
Particulars
Payment to Kalu Prasad Pradhan, JRA towards payment of Telephone dues w.r.t cell no. 82804025369 used in Grievance cell RH section for August to November, 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 723795 Cheque Date : 31/08/2020
KALU PRASAD PRADHAN
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:26:11 AM.