Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/06/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
THE AMOUNT IS BEING TRANSFERRED FROM PMAY-G ADMINISTRATIVE CONTINGENCY TO DRDA ADMIN FOR DRAWAL OF MONTHLY SALARY OF DRDA STAFF AND DAY TO DAY EXPENSES OF DRDA ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date : Letter/Advice No.: 1612 Letter/Advice Date :27/06/2019
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:03:13 AM.