Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/07/2018
Voucher No
IAY/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
700,000
Particulars
Transfer of funds for PMAY Admin contingency ac no. 33860154322 to DRDA Admin. ac mp. 11190092989 of SBI, koraput as per order dt.03.07.2018 at pare no. 10 of no. I-692018 vide RTGS letter no. 4056 dt.03.07.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33860154322 Cheque No: Cheque Date : Letter/Advice No.: 13718 Letter/Advice Date :13/07/2018
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:05 PM.