Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/07/2019
Voucher No
IAY/2019-20/P/32
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
6,140
Particulars
Deposited the amount into the respective SB account under PMAY Admn.contingency of Semiliguda block vide their bank account No.50472957651 towards release of funds for insrtallation of hoarding and poster vide RTGS No.3677 dtd.23.7.2019
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.: 3677 Letter/Advice Date :23/07/2019
BDO#44SEMILIGUDA
6,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:32:15 AM.