Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/04/2020
Voucher No
IAY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,352,500
Particulars
FUND TRANSFER TO ALLIPUR #38 27 GPS OF BOC BENEFICIARIES THROUGH IAY CONTINGENCY TOWARDS DISBURSEMENT OF CASH RELIVE ELIGIBLE BOC BENEFICIARIES UNDER COID-19 BARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038136614722 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1284 Letter/Advice Date :14/11/2020
6,352,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:46 PM.