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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/12/2021
Voucher No
IAY/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SRI SANJAY KUMAR DAS TOWARDS PAYMENT OF IST INSTALMENT OF PMAY-G OF KALEI GP VIDE CASE RECORD NO.774 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37951487362
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7085
Letter/Advice Date :
29/11/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:55 AM.
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