Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/09/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,580
Particulars
PAID TO PRIYANKA SAHOO ENGAGED UNDER RURAL HOUSING SCHEME FOR PREPARATION OF DATABASE THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5980 DTD.07.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38358969908 Cheque No: Cheque Date : Letter/Advice No.: 5980 Letter/Advice Date :07/09/2019
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:58 AM.