Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2020
Voucher No
IAY/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,418
Particulars
Transfer of all balance amount from IAY-FRA account to IAY- Admin contingency account No.-033703187098 on dtd. 08.04.2019 for closure of IAY- FRA Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33320182935 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4165 Letter/Advice Date :05/04/2019
133,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:21:47 PM.