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/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
101,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN RATH AND 23 OTHERS TOWARDS MOBILITY SUPPORT TO PEO AND GRS UNDER RURAL HOUSING OF BHUBNESWAR BLOCK WHICH WAS PAID ON 18.09.19
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 :01/01/1900 Letter/Advice No.: 4341 Letter/Advice Date :04/10/2019
IAY BENIFICIARY#47 BPGY#47MPOKUDIA
101,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:39 AM.