Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/11/2019
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,365
Particulars
PAID TO BM, SBI, KORAPUT TOWARDS DEPOSIT OF IT DEDUCTED FROM SRI SUSANTA PANIGHAGY RURAL HOUSING HIRED VEHICLE OWNER VIDE ORDER IN FILE NO-XVIII-4,19 THROUGH CHEQUE AND CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50472957651 Cheque No : 642682 Cheque Date : 22/11/2019
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:28 PM.