Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/02/2020
Voucher No
IAY/2019-20/P/97
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS PAYMENT OF 1 NOS IAY ADDL 2014-15 BENEFICIARIES HOUSE COMPLETION THROUGH RTGS VIDE FILE NO.IX-3 OF 2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37839072117 Cheque No : 943011 Cheque Date : 14/02/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:35:12 AM.