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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/11/2020
Voucher No
IAY/2020-21/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,726
Particulars
PAID TO SUMATI SWAIN W#47O-LATE RANKANIDHI SWAIN TOWARDS PAYMENT OF PMAY INSTALMENT WHICH HAS BEEN PAID WRONGLY TO HER LATE HUSBAND RANKANIDHI SWAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010076863395
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2590
Letter/Advice Date :
23/11/2020
33,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:09 PM.
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