Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/11/2019
Voucher No
IAY/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
215,000
Particulars
PAID TO 11 NOs PEOs TOWARDS PAYMENT FOR PHOTOGRAPH CAPTURING OF COMPLETED HOUSES FOR THE YEAR 2014-15 VIDE ORDER IN FILE NO-VII-50,2019 THROUGH THEIR ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50472957651 Cheque No: Cheque Date : Letter/Advice No.: 3793 Letter/Advice Date :30/11/2019
215,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:38 AM.