Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/09/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
257,100
Particulars
PAID TO NIRADA PRINTERS BALASORE TOWARDS FORMS AND STATIANARY AGAINST VOUCHER NO 625,627,643 AND 665 AND DEBASIS RANA TOWARDS PMAY REGISTER AGAINST VOUCHER NO 999 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6078 DATED 06.9.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010110024205 Cheque No: Cheque Date : Letter/Advice No.: 6078 Letter/Advice Date :06/09/2019
257,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:27:05 AM.