Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/12/2019
Voucher No
IAY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO,CHAMPUA AND GHATGAON TOWARDS PAYMENT OF AWARD MONEY FOR 100 PERCENT RELEASE OF 1ST INSTALLMENT AS AGAINST THE TARGET UNDER PMAY-G 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 6723 Letter Advice Date :13/12/2019
BDO.,Champua
50,000
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 6723 Letter Advice Date :13/12/2019
BDO.,Ghatagaon
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:23:20 PM.