Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/12/2020
Voucher No
IAY/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
900,000
Particulars
DIVERTED THE FUNDS #38 DEPOSITED THE AMOUNT INTO THE RESPECTIVE S#47B ACCOUNT OF DRDA ADMINISTRATIVE CONTINGENCY ACCOUNT OF PD, DRDA, KORAPUT VIDE ACCOUNT NO. 11190092898 TOWARDS PAYMENT OF SALARIES AND OTHER CLAIMS OF STAFF AND ELECT.BILLS.TEL.BILLS RELATED TO DRDA, KORAPUT FOR 11#472020.
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.: 6167 Letter/Advice Date :11/12/2020
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:00 PM.