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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/06/2022
Voucher No
IAY/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
BEING THE AMOUNT PAID TO TARAMANI PRADHAN WIFE OF SURESH OF PRADHAN , SABALABHANGA TOWARDS PAYMENT INRESPECT OF OLD HOUSEIN RURAL HOUSING SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAYG26350100012122
Cheque No:
Cheque Date :
Letter/Advice No.:
1379
Letter/Advice Date :
20/05/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:45 PM.
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