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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/05/2020
Voucher No
IAY/2020-21/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
2,008,640
Particulars
Fund transfer to Bamra, Dhankauda, Rairakhol and Naktideul block for payment of Mason training
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374091
Cheque Date :
01/05/2020
1,296,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374091
Cheque Date :
01/05/2020
96,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374091
Cheque Date :
01/05/2020
96,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374091
Cheque Date :
01/05/2020
520,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:55 PM.
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