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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/08/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Being the IAY installment paid to 02 beneficiaries.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37955019376PMAYadmin
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS398
Letter/Advice Date :
24/08/2021
15,000
Letter/Advice
Account Type:Bank
Account No.:
37955019376PMAYadmin
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS398
Letter/Advice Date :
24/08/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:08 AM.
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