Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/09/2019
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,370
Particulars
AMOUNT PAID IN FAVOUR OF SAILAMANI MISHRA, HTEL MAMANI TOWARDS EXPENDITURE INCURRED TRAINING PROGRAMME OF JE AND GPTA ON HOUSING TYPOLOGY HELD ON 22.08.2019 AT CONFERENCE HALL, DRDA, PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ICON0403104000227698 Cheque No : 358822 Cheque Date : 25/09/2019
9,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 02:39:54 AM.