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
21/07/2020
Voucher No
IAY/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,208
Particulars
PAID TO TANVEER FILLING STATION KORAPUT TOWARDS PAYMENT OF POL CHARGES OF HIRED VEHICLE NO OD-10E-5299 ENGAGED UNDER RURAL HOUSING FOR THEMONTH OF JUNE 20
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.: 3618 Letter/Advice Date :21/07/2020
TANVEER FILLING STATION
9,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:54 AM.