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/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
73,640
Particulars
PAID TO UMA SANKAR PARIDA,YOUTH WITH 27 NOS OTHERS TOWARDS HONARARIUM OF TAGGED OFFICER AND YOUTH FOR GEO-TAGGING UNDER AMA GHAR AAP VIDE FTO NO-OR2413009 ADM FTO-12695
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 : Letter/Advice No.: 5 Letter/Advice Date :20/01/2022
73,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:36 AM.