Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/03/2022
Voucher No
IAY/2021-22/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
40,581
Particulars
PAID TO MS JAGANNATH FILLING STATION TOWARDS COST OF POL AND MOBIL SUPPLIED TO VEHICLE HIRED UNDER RH SCHEMEFOR THE MONTH FROM NOVEMBER, 2021 TO FEBRUARY, 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33808023448a Cheque No: Cheque Date : Letter/Advice No.: FTO Letter/Advice Date :08/03/2022
40,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:28:50 AM.