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
06/08/2020
Voucher No
IAY/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
800,000
Particulars
DIVERTED FUNDS AND DEPOSITED IN TO SB ACCOUNT OF DRDA ADMN CONTIGENCY OF PD DRDA KORAPUT VIDE AC NO 11190092898 TOWARDS PAYMENT OF SALAOES AND OTHER CLAIMS OF STAFF AND ELEC BILL TEL BILL TELATED TO DRDA FOR 7#4720
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.: 3866 Letter/Advice Date :06/08/2020
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:57 PM.