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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/11/2019
Voucher No
IAY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BDO, BARIPADA AND BDO,KHUNTA AT THE RATE 50000 EACH TOWARDS AWARD MONEY FOR RELEASING OF 1ST INSTALLMENT OF ALL PMAY-G BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106210100065606
Cheque No:
Cheque Date :
Letter/Advice No.:
9763
Letter/Advice Date :
30/11/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:06:03 PM.
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