Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2020
Voucher No
IAY/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
881
Particulars
PAID TO ACCOUNTS OFFICER BSNL KORAPUT TOWARDS PAYMENT OF TELEPHONE BILL OF NO 06852-252053 PD DRDA KORAPUT (RH SECTION) FROM THE MONTH OF 3#4720 TO 5#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.: 579603 Letter/Advice Date :01/07/2020
BSNL#44Koraput
881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:31 PM.