Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/12/2020
Voucher No
IAY/2020-21/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
124,608
Particulars
PAID TO R MISHRA PROPRIETOR- MATA BHUBANESWARI SERVICES, OWNER OF THE VEHICLE NO- OD 18 F 8889 TOWARDS HIRE CHARGES FOR THE MONTH OF AUG-2020 TO NOV-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0741104000129381 Cheque No : 226076 Cheque Date : 30/12/2020
124,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:17:41 PM.