Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/07/2021
Voucher No
IAY/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
410.6
Particulars
AS PER PASS BOOK AND CASH BOOK TRIAL BALANCE OF PMAY-G SCHEME AS ON DT-22-07-2021 EXPENDITURE MADE OF RS 410.60 FROM OGB SAKHIGOPAL ACCOUNT NO - 5955 AS AMT ALREADY HAS BEEN TRANSFERRED TO PD DRDA PURI PMAY-G CONTIGENCY ACCOUNT FOR RETURN OF UNSPENT BALANCE TO GOVT AND CLOSING OF IAY SCHEME ACCOUNT AS PER GOVT GUIDELINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5955 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :22/07/2021
410.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:28 AM.