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
28/08/2020
Voucher No
IAY/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,752
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE S#47B ACCOUNT OFGRACE TOUR #38 TRAVELLS, KORAPUT NO. 1838#47DT 10.06.2020, TOWORDS PAYMENT OF HIRE CHARGES THE VEHICLES ENGAED DURING VISIT AND SUPERVISION OF APD, (HR) TO BOIPARIGUDA BLOCK ON DT 09.06.2020
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.: 4074 Letter/Advice Date :28/08/2020
1,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:14 AM.