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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/09/2021
Voucher No
IAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
465,932
Particulars
REFUNDED IAY CONTIGENCY AMOUNT TO P.D DRADA,BARGARH AS PER FILE NO.2258.DT.22.07.2021 OF P.D DRDA BARGARH FILE NO.XXXIV-9#472019-20 RH SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37161397769IAYCONTIE
Cheque No:
Cheque Date :
Letter/Advice No.:
298
Letter/Advice Date :
31/08/2021
465,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:02 AM.
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