Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/09/2021
Voucher No
IAY/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
207,479
Particulars
Paid to Nathmal Rajkumar through FTO towards supply of fuel in the vehicle bearing No-OD15A-9611 for the period from 01.03.2020 to 15.05.2021 and vehicle bearing No-OD15F-5837 used by Collector ,Sambalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date : Letter/Advice No.: 10414 Letter/Advice Date :03/09/2021
207,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:33:08 AM.