Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/04/2018
Voucher No
IAY/2018-19/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
20,640
Particulars
ISSUED YS CHQ. INFAVOUR OF THE CM, SBI TO DEPOSITE THE AMOUNT BY TC TO THE SB AC OF THE FOLLOWING EMPLOYEES FIRMS FOR SECTION OF MAN POWER BY UNDP AT BLOCK LEVEL AND DISTRICT LEVEL AS PER LR NO 2423, 06.02.2018 OF DEPTY SEC TO GOVT. IN PR DEPTT, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32566042790 Cheque No: Cheque Date : Letter/Advice No.: CHQ-480142 Letter/Advice Date :25/04/2018
20,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:00 AM.