Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/05/2022
Voucher No
IAY/2022-23/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,394
Particulars
DEPOSIT OF ELECTRICITY BILLS FOR THE MONTH OF MARCH #38 APRIL-2022 IN FAVOUR OF OSWAN PROJECT INSIDE COLLECTORATE, NAYAGARH AND DRDA OFFICE BUILDING , NAYAGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI37940382757 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 247914 Letter/Advice Date :19/05/2022
51,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:33 PM.