Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/06/2022
Voucher No
IAY/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO MAMATA SINGHA WIFE OF GOUTTAM OF RANTALEI TOWARDS PAYMENT INRESPECT OF OLD HOUSEIN RURAL HOUSING SECTION VIDE CR. NO. 293#47 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PMAYG26350100012122 Cheque No: Cheque Date : Letter/Advice No.: 1379 Letter/Advice Date :20/05/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:52 PM.