Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/09/2019
Voucher No
IAY/2019-20/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,575
Particulars
PAID TO SANGHAMITRA PATTNAIK AND 12 NOS.GRS TOWARDS REMUNERATION OF PHOTO CAPTURE FOR HOUSE DAMAGE BY CYCLONE FANI 2019 AFFECTED AREA PHOTO IN AMA GHARA APP.
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.: 2731 Letter/Advice Date :16/09/2019
18,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:40:56 AM.