Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/01/2021
Voucher No
IAY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
27,452
Particulars
PAID RS.27452.00 TO D.NAIK AND BROTHERSBALARMAPUR TOWARDS COST OF FULE USED IN VEHICLE BEARING REGD NO.OD-21-S-3347 ENGAGED ON HIRED BASIS FOR SUPERVISION OF IAY WORK FOR THE MONTH FROM 5#472020 TO 7#472020 ON 26.08.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37966376450 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3148 Letter/Advice Date :26/08/2020
D. NAYAK #38 BROTHERS
27,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:08:51 PM.