Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/09/2022
Voucher No
IAY/2022-23/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,946
Particulars
Deposit of Electricity ill for the month of May- 2022 favour of OSWAN Project inside Collectorate Building #38 DRDA Office Building under PMAY (G) Cont.
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 : Letter/Advice No.: 247916 Letter/Advice Date :22/06/2022
25,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:55:56 AM.