Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/08/2020
Voucher No
IAY/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,400
Particulars
DEPOSITED THE AMOUNT INTO RESPECTIVE ACCOUNT OF SRI PRABEER NAYAK PD, SRI ANSHUMAN PRADHAN APD FIN SRI G.S.SHU APD RH SRI DEBAKANTA SAGADIA TOWARDS MONTHLY MOBILE ALLOWANCE FROM 4#4720 TO 7#4720 SANCTIONED VIDE ORDER NO 3670 AND 3668 DT 23-7-20 OF PD DRDA KORAPUT
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.: 3784 Letter/Advice Date :04/08/2020
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:45 PM.