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/92
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,750
Particulars
BEING THE AMOUNT PAID TO BM, SBI,SAINTALA TOWARDS PAYMENT OF 18 NOS 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 : 943006 Cheque Date : 09/01/2020
61,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:40 AM.