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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/05/2020
Voucher No
IAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
80,000
Particulars
BEING PAID TO PMAY TOWARDS REFUND OF INSTALMENTS RECEIVED FROM BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101021225
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45
Letter/Advice Date :
02/05/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:48 PM.
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