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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/09/2022
Voucher No
IAY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,500
Particulars
PAID TO BABITA MAJHI AND OTHERS TOWARDS LAST BILL PAYMENT OF HOUSE ESTIMATE OF RURAL HOUSING FOR THE YEAR 2014-15, 2015-16 AND 2012-13,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35852933006
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/08/2022
228,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:34 PM.
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