Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2021
Voucher No
IAY/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,216
Particulars
TRANSFERRED TO DRDA ADMIN. ACCOUNT TOWARDS PAYMENT OF ARREAR SALARY OF SRI BIJAY KUMAR PADHI,SRA FOR THE MONTH FROM 22.09.2020 TO 06.10.2020 VIDE CHQ NO. 093252.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38107671445 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22 Letter/Advice Date :31/03/2021
26,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:00:44 PM.