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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/12/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
146,500
Particulars
PAID TO 10 NOS OF BPGY BENEFICIARIES 3RD AND FINAL BILL. AN AMOUNT OF RS.1537000 HAS BEEN RECEIVED VIDE PD DRDA VIDE LETTER NO.736 DTD.28.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37927299436
Cheque No:
Cheque Date :
Letter/Advice No.:
5653
Letter/Advice Date :
10/12/2019
146,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:17 AM.
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