Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
336,868
Particulars
BEING THE AMOUNT TRANSFERED TO BUNU ARTS, TUKIN TRIPATHY AND PD DRDA NETBANKING TOWARDS PAYMENTS OF LEAFLET PRINTING BILLS AND DISPLAY BOARDS UNDER MO SARKAR INITIATIVE
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.: 773 Letter/Advice Date :12/03/2020
247,999
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 773 Letter/Advice Date :12/03/2020
82,000
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 773 Letter/Advice Date :12/03/2020
6,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:10:34 AM.