Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/07/2020
Voucher No
IAY/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,906
Particulars
DEPOSITED THE AMOUNT INTO SB ACCOUNT OF 14 BDOS PMAY ADMIN CONTIGENCY TOWARDS PAYMENT OF SKLL MAPPING OF RETURNEES OF ODISHA IN RH PORTAL PLATFORM SANTIONED VIDE ORDER NO 3151 DT 20-6-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3345 Letter/Advice Date :04/07/2020
BDOs and other Impl agency
10,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:08 PM.