Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/07/2022
Voucher No
IAY/2022-23/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
26,500
Particulars
PAID TO SATYABHAMA GOUDA W-O-MAHESWAR GOUDA OF CHADIAPALLI TOWARDS CONSTRUCTION COMPLETE MO KUDIA HOUSE FOR F.Y 2012-13(FINAL BILL) VIDE CR NO 486 DTD 03.12.2012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 639202010008175 Cheque No : 024020 Cheque Date : 27/07/2022
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:37 PM.