Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/06/2022
Voucher No
IAY/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,191
Particulars
PAID TOWARDS COST OF POL FOR AC BUS TRIPPED TO BHUBANESWAR ON 02.06.2022 WITH ZP MEMBERS AND OTHERS TO ATTEND LAUNCHING PROG BY HONBLE CM, ODISHA ON 02.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33808023448a Cheque No: Cheque Date : Letter/Advice No.: FTO Letter/Advice Date :13/06/2022
6,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:22:44 AM.