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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/03/2021
Voucher No
IAY/2020-21/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Being the amount paid to Bansidhar Sethy, Kanhu of Village Padampur towards release of 3rd installment of PMAY 2019-20 vide CR No.816#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010315708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
749
Letter/Advice Date :
10/03/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:19 AM.
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