Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/06/2019
Voucher No
IAY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
700,000
Particulars
FUND TRANSFER TO BDO, R.UDAYAGIRI TOWARDS PAYMENT OF INCENTIVES TO BENEFICIARIES FOR EARLY COMPLETION OF HOUSES AND MOBILITY SUPPORTS FOR TAGGED OFFICERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34338750775 Cheque No: Cheque Date : Letter/Advice No.: 2510 Letter/Advice Date :28/06/2019
PS R.UDAYAGIRI
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:38:30 PM.