Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
55,000
Particulars
PAID RS.55000.00 TO SURENDRA KUMAR KHATUA SON OF BABAJI, ,VILL-NUAGARH TOWARDS RELEASE OF 2ND AND FINAL INSTALLMENT FOR CONSTRUCTION OF IAY HOUSE VIDE C.R. NO.101 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37966376450 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 101 Letter/Advice Date :18/06/2020
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:37 AM.