Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/08/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING DEPOSITED THE AMOUNT IN TO THE SB AC OF BPGY TITILI BENEFICIARIES AS LIST ENCLOSED TOWARDS REPAYMENT OF INSTALLMENT AS THE AMOUNT REVERSED DUE TO WRONG AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80392250022806 Cheque No: Cheque Date : Letter/Advice No.: 743817 Letter/Advice Date :30/08/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:58:29 AM.