Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/09/2021
Voucher No
IAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID BY RTGS IN FAVOUR OF BENUDHAR NAYAK, S#47O-BHASKAR AT PATANIBARA CR NO.1112#4715-16 TOWARDS RELEASE OF OLD IAY FY-15-16, RTGS NO.15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:001634003007382 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :03/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:10 AM.