Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2022
Voucher No
IAY/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
159,686
Particulars
Paid to Ananta Ram Beriha Filling Station, Sushil Minz towards fuel charges and hire chrges of vehicle and deduction of DTS IT out of hire charges(from May to Dec 2021) of the vehicle bearing No-OD14N-4477
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374162 Cheque Date : 07/02/2022
81,686
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374163 Cheque Date : 07/02/2022
76,440
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374164 Cheque Date : 07/02/2022
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:12:29 PM.