Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/10/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
83,000
Particulars
BEING THE AMOUNT PAID TO KALPANA NAYAK AND 3 OTHERS TOWARDS CONSTRUCTION OF IAY- MOKUDIA HOUSE VIDE CR NO-1391-1213, 2227-0910, 2496-0910 AND 2235-0910 WHICH WAS PAID ON 07.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:800726140000418 Cheque No: Cheque Date : Letter/Advice No.: 3586 Letter/Advice Date :07/08/2019
IAY BENIFICIARY#47 BPGY#47MPOKUDIA
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:18 PM.