Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2022
Voucher No
IAY/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,939
Particulars
PAID TO SANJAY KUMAR BAL, OWNER TOWARDS HIRE CHARGES AND POL BILLS FOR THE MONTH OF MARCH-2021 SINCE BANK HAS BEEN WRONGLY PAID OUT OF PMAY-G ACCOUNT IN STEAD OF NREGS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37951487362 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :31/03/2022
37,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:50 AM.