Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/06/2019
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
9,936
Particulars
Deposited the amount into the respective SB account under PMAY Admn.contingency of Bandhugaon Block towards release of funds for installation hoarding and poster vide RTGS No.3103 dtd.28.6.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date : Letter/Advice No.: 3103 Letter/Advice Date :28/06/2019
BDO#44BANDHUGAM
9,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:33:54 AM.