Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/10/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,402
Particulars
Refund and transfer of um-utilized available balance of funds under IAY normal Scheme due to closing of account No-33418217881 SBI which was not shown payment during 2018-19 now rectified shown as payment during 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33418217881 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :23/10/2019
15,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:55:03 PM.