Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/03/2022
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
Deposited the amount into SB a#47c to Beneficiary Isak Badaraita #38Sujit Kumar Desinayak towards Construction of IAY house vide C#47R No.880-15-16 #38 121#4713-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
100
Letter/Advice
Account Type:Bank Account No.:80392250022790 Cheque No: Cheque Date : Letter/Advice No.: 775834 Letter/Advice Date :01/03/2022
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:22 AM.