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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/07/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,872,375
Particulars
TRANSFERRED FROM IAY(NAX) CONT. ACCOUNT TO MISC. ACCOUNT OF BDO, TILEIBANI IN PURSUANCE OF LETTER NO. 611 DT. 19.03.2020 OF PD, DRDA, DEOGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100007958
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2440
Letter/Advice Date :
31/07/2020
11,872,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:36 AM.
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