Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/01/2020
Voucher No
IAY/2019-20/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO 23 NOS OF GRS AND 14 NUMBERS OF PEOS TOWARDS FIXED MOBILITY SUPPORT FROM JULY 2019 TO DEC 19 THROUGH ACC TRANSFER VIDE LETTER NO 196 DATED 14.1.2020
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 :01/01/1900 Letter/Advice No.: 196 Letter/Advice Date :14/01/2020
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:58:47 PM.