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/37
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
20,000
Particulars
Deposited the amount into the respective SB account under PMAY admn.contingency of Lamataut Block towards payment to Sri Hari Hantal for complition of his R.H. of 2015-16 vide their A#47c No.392001000265 and RTGS No.3671 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.: 3671 Letter/Advice Date :23/07/2019
BDO#44LAMTAPUT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:36:27 PM.