Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/02/2021
Voucher No
IAY/2020-21/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
115,520
Particulars
PAID TO SANGITA SWAIN GRS AND 21 OTHERS TOWARDS REM FOR CONDUCITING SURVEY AND GEO TAG THROUGH AWAAS + APP OF HHS AS PER ORDER VIDE FILE NO XXXIV-6#472020
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.: 12 Letter/Advice Date :01/02/2021
115,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:41 AM.