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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/04/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
23,000
Particulars
PAID TO BASANTI BUDHIA,W#47O MADHUKARA BUDHIA OF VILLAGE SUKUDA TOWARDS CONST. OF MO KUDIA HOUSE CR NO.579#47MK 2012-13
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 :
01/01/1900
Letter/Advice No.:
176
Letter/Advice Date :
28/04/2021
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:10 PM.
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