Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/11/2019
Voucher No
IAY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
282,500
Particulars
on Dt.29-10-2019 PAID TO AMITA MISHRA WEO AND OTHER 45 NOS TAG OFFICERS TOWARDS PAYMENT OF MOBILITY SUPPORT FOR THE MONTH OF SEPTEMBER-2018 TO SEPTEMBER-2019 OUT OF RH CONTINGENCY COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37997493258 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16 Letter/Advice Date :29/10/2019
282,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:29:57 AM.