Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/07/2019
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO PUNI PRADHAN, GP G. NAGAR OF RS. 10000, VIDE CR NO. 155, 14-15, P.DURYODHAN, GP- RAMPA, RS. 10000, NILA NAIK, GP- RAMPA, CR NO. 457, 15-16 TOWARDS PAYMENT UNDER IAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38191858843 Cheque No : 539105 Cheque Date : 16/07/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:33 PM.