Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/04/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
7,800
Particulars
AGAIN SEND THE ABOVE AMOUNT TO THE ACCOUNT OF SARATA CH BISWAL VEHICLE OWNER ON THE AMOUNT TO RETURN TO THE BLOCK ACCOUNT AND SEND BASING ON THE REPORT OF BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010072995575 Cheque No : 001099 Cheque Date : 02/04/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:40 AM.