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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2017
Voucher No
IAY/2016-17/P/63
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,049,225
Particulars
BEING FUND TRANSFERRED TO IAY CONTIGENT OUT OF BALANCE IAY-PHILIN FUND IN IAY ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11304880308
Cheque No:
Cheque Date :
Letter/Advice No.:
774
Letter/Advice Date :
31/03/2017
1,049,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:11 AM.
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