Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/08/2020
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.)
1,612
Particulars
PAID TO MADHUSMITA BISWAL,BPC AND RAMAKANTA KHUNTIA,BPA TOWARDS SKILL OF MAPING OF 816 NOS.RETURNEES OF ODISHA OF RH PORTAL I.E.GAON PHERANTA AT THE RATE 1.00 FOR INFORMATION OF COLLECTION AND 1.00 PER DAGTE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6676348911 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1970 Letter/Advice Date :27/08/2020
1,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:47 AM.