Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2020
Voucher No
IAY/2019-20/P/36
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
9,500
Particulars
BEING THE AMOUNT PAID TO SB TRADERS TOWARDS PURCHASE OF 100 AMP EXIDE BATTERY USED IN RURAL HOUSING WORK ANNOUNCEMENT OF DEAFULTER IAY-PMAY BENEFICIARY, AS PER LOCAL FUND AUDIT PARTY MENO NO.53 DT 03.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31115883101 Cheque No: Cheque Date : Letter/Advice No.: 1572 Letter/Advice Date :03/03/2020
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:42 AM.