Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/12/2019
Voucher No
IAY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,530
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TO TRANSFER OF FUND TO SB AC OF SMARNIKA PRADHAN TOWARDS EXPENDITURE INCURRED REVIEW METING UNDER RH SCHEME HELD ON 16.11.2019 AT 3.30 PM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ICON0403104000227698 Cheque No : 358843 Cheque Date : 06/12/2019
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:13:50 AM.