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
20/04/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
5,950
Particulars
PAID TO PUSPANJALI MUDULI,BPC OF RS.2450 AND KHIROD PRADHAN,EX BDO OF RS.3500 TOWARDS INCENTIVE AND MOBILE DATA CHARGES FOR THE MONTH OF AGUST-2020 TO FEB-2021 VIDE CHEQUE NO-000083 DT-20.4.2021 AS PER MOBILE DATA FILE (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.: 1010 Letter/Advice Date :20/04/2021
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:46 AM.