Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/01/2020
Voucher No
IAY/2019-20/P/90
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,650
Particulars
BEING THE AMOUNT PAID TO BM, SBI,SAINTALA TOWARDS PAYMENT OF 1 NO OF GEO TAGGING PERSON FOR GEO TAGGING OF PMAY 2019-20 THROUGH RTGS VIDE FILE NO.XXXX26-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 943004 Cheque Date : 09/01/2020
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:12 AM.