Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/05/2019
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,550
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS PAYMENT OF 1 NOS GEO TAGGED PERSONS FOR CAPTURING GEO TAGGING COMPLETED HOUSE PHOTOS THROUGH RTGS VIDE FILE XXXX-26 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 942947 Cheque Date : 27/05/2019
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:35:09 AM.