Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/01/2020
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
80,000
Particulars
THE AMOUNT IS BEING PAID TO ALL SUB-COLLECTOR @ 5000#47PM FROM DEC-19 TO MARCH- 2020 TO MEET EXPENSES TOWARDS SUPERVISION OF RURAL HOUSING WORK UNDER PMAY(G)
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 :01/01/1900 Letter/Advice No.: 88 Letter/Advice Date :07/01/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:27:13 PM.