Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/07/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
9,600
Particulars
AMOUNT PAID TO MANARANJNA SI, CP AND NIGAM PRASAD PARIDA, ACP TOWARDS MOBILE ALLOWANCE FOR THE MONTH FROM APRIL 2020 TO JULY 2021 THROUGH E-TRANSFER VIDE LT NO 2043 DT. 28.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011599 Cheque No: Cheque Date : Letter/Advice No.: 2043 Letter/Advice Date :28/07/2021
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:39 AM.