Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/04/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,500
Particulars
DEPOSITED THE AMOUNT IN SB ACCOUNT OF BDO KORAPUT INTO THEIR BANK ACCOUNT NO RESPECTVELY TOWARDS COST OF DESKTOP PRINTER AND FURNITURE TO BPMU STAFF VIDE ORDER NO 2043 DATED 19#474#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2174 Letter/Advice Date :23/04/2020
BDO#44KORAPUT
71,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:38 PM.