Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2022
Voucher No
IAY/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,000
Particulars
Payment towards mobile allowances of Dilip Ku. Bal-PD (Nov to Jan), Sri A.K Panda-APD(Fin) -(Oct to Jan, Smt. Ranjita Kumari-APD(RH)-Oct to Jan and Sri Sukanta Tripathy Ex-PD for Oct vide FTO No-18252,18253,18254,18255 Dt. 25.02.2022
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.: 18252 Letter/Advice Date :25/02/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:29:34 PM.