Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/09/2021
Voucher No
IAY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
AMOUNT PAID TO LAXMI PRIYA CHINARA, PUNI BEHERA, KALABATI SAHU, AND SOBHARANI SAHOO OF CHANGUDIA GP TOWARDS PAYMENT OF INCENTIVE FOR COMPLETION OF BPGY AND IAY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3369101009514 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :05/09/2021
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:23 PM.