Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/10/2019
Voucher No
IAY/2019-20/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,400
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TO TRANSFER OF FUND TO SB AC OF NISHIT KU DASH, APD F AND M K DASH DPC RH TOWARDS MOBILE ALLOWANCES FOR THE MONTH OF JUL TO OCT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ICON0403104000227698 Cheque No : 358830 Cheque Date : 22/10/2019
STAFF
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:19:21 AM.