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
27/04/2018
Voucher No
IAY/2018-19/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
3,509
Particulars
ISSUED YS CHQ. INFAVOUR OF THE CM, SBI, NABARNAGPUR TOWARDS DEPOSIT THE AMOUNT BY TC TO THE SB AC OF MS NABARNAGPUR SERVICE STATION TOWARDS COST OF POL FOR THE MONTH OF 03-2018. VIDE BILL NO 23360, DT.06.03.2018. REF PV-03.
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-480143 Letter/Advice Date :27/04/2018
3,509
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