Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/11/2019
Voucher No
IAY/2019-20/P/64
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,957,060
Particulars
Deposited the amountinto the respective SB A#47c under PMAY Admn.contingency account of all 14 blocks of this district towards payment of Hire charges of hired vehicles and cost of POL from 8#4719 to 10#4719 vide RTGS No.5870 dtd.15.11.2019
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.: 5870 Letter/Advice Date :11/11/2019
BDOs and other Impl agency
1,957,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:43 PM.