Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/02/2020
Voucher No
IAY/2019-20/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
7,000
Particulars
PAID TO SANJIB KUMAR PRUSTY THROUGH SBI KAIPADA TOWARDS PURCHASE OF TIFFIN, WATER BOTTLE ETC AWARENESS OF PMAY (G) PROGRAME AND GP WISE WORK ORDER DISTRIBUTIONS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038136614722 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 526 Letter/Advice Date :19/02/2020
Sanjib Kumar Pursty GRS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:17:31 AM.