Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/02/2021
Voucher No
IAY/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
779,781
Particulars
FUNDS TRANSFER TO PD DRDA KALAHANDI VIDE THIS OFFICE LETTER NO 1438 DATED 15.04.2019 AND AC CLOSED ON 17.04.2019 WHICH WAS NOT TAKEN INTO CASH BOOK IS NOW RECONCILLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32861930143 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1438 Letter/Advice Date :01/04/2020
779,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:49 AM.