Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/08/2020
Voucher No
IAY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,590
Particulars
PAID TO PD, DRDA, GANJAM TOWARDS DEPOSIT OF INTEREST MONEY FOR THE PERIOD FROM 2018 TO 2020 (01.04.2018 TO 31.03.2020) AS PER LETTER NO. 15343 DT 16.05.2020 OF FINANCE DEPT., GOVT. OF ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35334072807 Cheque No : 736889 Cheque Date : 04/08/2020
PD DRDA GANJAM
50,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:45 PM.