Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/05/2020
Voucher No
IAY/2020-21/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
117,500
Particulars
DEPOSITED PMAY ADMIN CONTIGENCY IN BDO AC OF DASMANTPUR BLOCK TOEARDS HIRE CHARGE OF POL COST OF HIRED VEHICLE FOR PERIOD FROM 11#4719 TO 3#4720 SANCTIONED VIDE ORDER NO 2479 DT 13-5-20 OF COLLECTOR KORAPUT
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.: 2663 Letter/Advice Date :27/05/2020
BDO#44DASMANTHPUR
117,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:37 PM.