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/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
900
Particulars
PAID TO SURESH MAJHI, GEO TAGGERS YOUTH TOWARDS DISBURSEMENT OF PAYMENT FOR GEO TAGGED UNDER RURAL HOUSING UP TO 29.10.2020 VIDE ADVICE NO.345 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.: 345 Letter/Advice Date :29/10/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:40 AM.