Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/11/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAYMENT MADE IN FAVOUR OF JADUMANI PRADHAN S#47O- CHAKRADHARA PRADHAN OF VILAGE KAITHAPALLI TOWARDS PMAY INSTALMENTS AS THE SAME AMOUNT PREVIOUSELY SENT AND RETURNED BACK AND KEPT IN SB AC NO. 005334003003676 OF BDO KHANDPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:005334003003676 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 341 Letter/Advice Date :04/11/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:07 AM.