Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/03/2021
Voucher No
IAY/2020-21/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
1,087,669
Particulars
SELF TRANSFER OF FUND FROM SB ACCOUNT NO. 37930691326 ( PMAY-G) TO DRDA ADMINISTRATION ACCOUNT NO. 11403422185 ON LOAN BASIS TOWARDS PAYMENT OF DRDA STAFF SALAR AND OTHERS FOR THE MONTH OF FEBRUARY 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37930691326 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 287843 Letter/Advice Date :25/02/2021
1,087,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:53 PM.