Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/05/2020
Voucher No
IAY/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
127,450
Particulars
TRANSFER PMAY CONTIGENCY TO BDO N.PATNA ACCOUNT TOWARDS PAYMENT OF HIRE CHARGE#47POL COST FOR THE PERIOD 11#4719 TO 3#4720 SANCTIONED VIDE ORDER NO 2479 DT 13-5-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2663 Letter/Advice Date :13/05/2021
BDO#44NARAYANPATNA
127,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:20 AM.