Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/04/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO UMA SANKAR PARIDA ,YOUTH TOWARDS PAYMENT OF 80 NOS GEOTAGGING PMAY BENEFICIARIES VIDE CHEQUE NO-000082 DT-15.4.2021 AS PER FILE NO-IX-18-19 RH SECTION
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 :01/01/1900 Letter/Advice No.: 959 Letter/Advice Date :15/04/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:47 AM.