Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/09/2019
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO REMAINING 5 NOS OF JES 500- PER MONTH PER GP FOR MONTH NOV 2017 TO JAN 2019 TOWARDS FIXED MONTHLY SUPPORT THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6300. DATE 19.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010110024205 Cheque No: Cheque Date : Letter/Advice No.: 6300 Letter/Advice Date :19/09/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:26 AM.