Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/03/2020
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,849
Particulars
PAID TO IAY DEPUTY SECY TO GOVT. AS UNSPENT BALANCE AND INTEREST MONEY BEARING L NO-14435 DT- 2.8.2018 OF DY. SECY TO GOVT. ,PR AND DW DEPTT GOVT. OF ODISHA TOWARDS CLOSING OF IAY SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBIIAYN601506 Cheque No: Cheque Date : Letter/Advice No.: 49 Letter/Advice Date :17/03/2020
51,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:42 PM.