Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/05/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,261
Particulars
Transfer to MISC Cash book AC No-203010100018547 vide payment Advice No- 27 Dt-05.05.2021 towards closing of IAY Normal component balance fund of Rs.22261.00 parking in IAY Admn AC at UBI, Podia as per cash book .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203010100044092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 27 Letter/Advice Date :05/05/2021
BDO,Podia
22,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:06 AM.