Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/11/2019
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
23,645
Particulars
PAID RS.23645.00 TO PRAVANJAN DAS,PROP.SHREE GANESH DECORATOR,KUJANGA AND ASHOK KUMAR SWAIN,PEO TOWARDS CONDUCT OF AWAS MELA AT BLOCK COMMUNITY CENTRE,KUJANGA ON 31.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37966376450 Cheque No: Cheque Date : Letter/Advice No.: 3610 Letter/Advice Date :01/11/2019
23,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:40 AM.