Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/02/2022
Voucher No
IAY/2021-22/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
15,870
Particulars
AMOUNT PAID TO GANESWAR NAIK, WORKING IN RH SECTION TOWARDS REMUNERATION FOR THE MONTH OF OCTOBER 2021 TO DECEMBER 2021 THROUGH E-TRANSFER VIDE LT NO 651 DT. 22.02.2022
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.: 651 Letter/Advice Date :22/02/2022
15,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:39 AM.