Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/11/2020
Voucher No
IAY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
1,098
Particulars
Payment to Sri Asutosh Pattnaik BPC towards purchase of LED BulbNet Pack for HotSpot of RH Section vide Cheque NO 007258 dt. 20.11.2020 ou of PMAY Admn.. Contingency.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3706239627 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :09/11/2020
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:19 AM.