Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/06/2021
Voucher No
IAY/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,750
Particulars
Payment towards mobile allowances of Sukanta Tripathy PD, Ranjita Kumari APD(RH) and Ashok Ku. Panda APD (Fin) for the month from January to May 2021 vide FTO No-7177 Dt.29.05.2021
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 :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/05/2021
3,750
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/05/2021
2,500
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/05/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:47:28 PM.