Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/01/2022
Voucher No
IAY/2021-22/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
92,500
Particulars
PAID TO AHALYA SAHOO,GRS WITH 36 NOS OTHERS TOWARDS MOBILITY SUPORT FOR THE PERIOD OF 04-2021 TO 8-2021 THROUGH ONLINE VIDE FTO NO-OR2413009-040921-ADM FTO-1129
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33862082773 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :31/12/2021
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:37 AM.