Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/10/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
33,450
Particulars
AN AMOUNT OF Rs. 33450.00 PAID TOWARDS GEO TAGGING OF COMPLETED AND INCOMPLETE HOUSES UNDER RH SCHEME IN FAVOUR OF PEO, GRS AND GEO TAG YOUTH VIDE FILE NO. VII-D-15-2019 AND TRANSFERRED VIDE THIS OFFICE LETTER NO. 9058 DT. 30.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888010456173 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9058 Letter/Advice Date :30/10/2019
33,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:48:27 PM.