Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/08/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
1,651,800
Particulars
PAID TO EE,CHELIGADA HEAD WORKS DIVISION,MAHENDRAGADA TOWARDS PLACE OF FUNDS OUT OF INTEREST MONEY AS PER ORDERSOF COLLECTOR COMMUNICATED IN MEMO NO. 4829 DT.09.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13535273099 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3981 Letter/Advice Date :08/08/2020
1,651,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:16 AM.