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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
BEING THE AMOUNT PAID TO PRIYABRATA SAMANTARAY, PEO AND 29 OTHERS TOWARDS ALLOWANCE FOR ACERTAIN ELEGIBLE LEFT OUT BENEFICIARIES FROM PWL OF JATNI 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 : Letter/Advice No.: 4340 Letter/Advice Date :18/09/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:35 AM.