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/57
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,505
Particulars
DEPOSIT OF ELECTRICITY BILL FOR THE MONTH OF JUNE -22 FAVOUR OF QSWAN PROJECT INSIDE COLLECTORATE BUILDING #38 DRDA OFFICE BUILDING , NAYAGARH OUT OF 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.: 247923 Letter/Advice Date :02/09/2022
25,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:59:23 AM.