Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/04/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
29,094
Particulars
PAID TO UTKAL HELP DESK SERVICES (P) LTD TOWARDS REMUNERATION OF ADDITIONAL DEO RH SECTION FOR THE MONTH OF JAN (11 DAYS) , FEB , MAR 2020 UNDER PMAG(Y) VIDE CRNO IX-01#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:007434003005941 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :23/04/2020
29,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:17 AM.