Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/04/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
106,340
Particulars
PAID BY TC TO THE SB AC OF DESIGN IMPERIAL, BBSR AND SURENDRA PANIGRAHI, JE#47 SARMISTA PANDA , JE TOWARDS PAYMENT AS IN FILE XXXI-06#4720 OF RH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1495104000057150 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1019 Letter/Advice Date :29/04/2021
41,300
Letter/Advice
Account Type:Bank Account No.:1495104000057150 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1019 Letter/Advice Date :29/04/2021
SURENDRA PANIGRAHI,JE
26,240
Letter/Advice
Account Type:Bank Account No.:1495104000057150 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1019 Letter/Advice Date :29/04/2021
SHARMISTHA PANDA JE
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:40 PM.