Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/03/2022
Voucher No
IAY/2021-22/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
1,500
Particulars
PAID TO RAMAKRUSHNA NANDA TOWARDS ARRANGED 1 NOS TV SET FOR LAUNCHING CEREMONY OF REPAIR GRANT FOR RH BENEFICIARIES BY HONBLE CM VIDE CHEQUE NO-000102 DT-11.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110113721 Cheque No: Cheque Date : Letter/Advice No.: 871 Letter/Advice Date :11/03/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:13 PM.