Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/08/2020
Voucher No
IAY/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,043
Particulars
PAID TO TANVEER FILLING STATION, KORAPUT TOWARDS COST OF POL. TO THE HIRED VEHICLE NO.-OD-10B-6819 FOR THE MONTH OF JULY- 2020 ENGAGED TO RH,SCHEME VIDE RTGS LETTER NO.3775. DT 14.08.2020
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.: 3775 Letter/Advice Date :14/08/2020
TANVEER FILLING STATION
7,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:12 PM.