Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
27,837
Particulars
PAID TO IAY STATE ACCOUNT NO. 33808023448 SBI, SECRETARIAT BRANCH, BHUBANESWAR TOWARDS REFUND OF UNSPENT FUNDS AS PER DEPUTY DIRECTOR TO GOVT. LETTER No. 7706 DT. 30#4704#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : PMAY918020084062307 Cheque No : 000678 Cheque Date : 17/05/2021
27,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:35 PM.