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/36
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
35,049
Particulars
Deposited the amount into the respective SB account under PMAY admn.contingency of Lamataut Block towards identification of eligible beneficiaries PWL 2019-20 vide their A#47c No.392001000265 and RTGS No.3674 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 :01/01/1900 Letter/Advice No.: 3674 Letter/Advice Date :23/07/2019
BDO#44LAMTAPUT
35,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:25:45 AM.