Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/09/2021
Voucher No
IAY/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,398,104
Particulars
Paid to State Nodal AccountNo-33808023448 of Govt.of Odisha,Bhubaneswar towards refund of unspent balance under IAY Admin Contigency through E-Transfer vide advice No.140 dated 07.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37918989420 Cheque No: Cheque Date : Letter/Advice No.: 140 Letter/Advice Date :07/09/2021
1,398,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:18 AM.