Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/05/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,272
Particulars
PAID TO MANJULATA RAY AND MS JAGANNATH FILLING STATION TOWARDS HIRING CHARGES AND COST OF FUEL CHARGES OF VEHICLES HIRED UNDER RH SCHEME FROM FEB TO APRIL 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2899 Letter/Advice Date :08/05/2020
32,272
Letter/Advice
Account Type:Bank Account No.:38359158355 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2899 Letter/Advice Date :08/05/2020
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:21:33 AM.