Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/08/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
PAID TO ARTABANDHU SAHOO,SRA TOWARDS XEROX CHARGES OF PRESCRIBED FORMAT FOR IDENTIFICATION OF ELIGIBLE LEFT OUT BENEFICIARIES FOR INCLUSION IN THE PWL OF PMAY -G.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6676348911 Cheque No: Cheque Date : Letter/Advice No.: 2398 Letter/Advice Date :05/08/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:07:28 PM.