Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/10/2020
Voucher No
IAY/2020-21/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
57,250
Particulars
PAID TO 19 NOS. OF GEO TAGGERS YOUTH TOWARDS DISBURSEMENT OF PAYMENT FOR GEO TAGGED UNDER RURAL HOUSING UP TO 29.10.2020 VIDE ADVICE NO.344 DT.29.10.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37951451288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 344 Letter/Advice Date :29/10/2020
57,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:13 PM.