Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SATYABHAMA BEHERA OF OLIHANILAKANTHAPUR TOWARDS PMAY 18-19 FIRST INSTALLMENT. THE AMOUNT RECEIVED ON 22.05.2019 AS RETURN OF PMAY INSTTALLMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2911 Cheque No: Cheque Date : Letter/Advice No.: 507866 Letter/Advice Date :19/09/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:46 PM.