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
18/02/2022
Voucher No
IAY/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,756
Particulars
Paid to Ranjita Kumari,APD(RH) towards expenditure on the vedeography of Success story of RH section through FTO No-18073 Dt.18.02.2022 for bill No-280Dt. 15.12.2021 and 400 Dt. 18.12.2021
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.: 18073 Letter/Advice Date :18/02/2022
1,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:24:25 PM.