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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/09/2021
Voucher No
IAY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
360,000
Particulars
Amount paid to satapathi kanhar rs 50000 srinatha kanhar rs 60000 bhanja kanhar rs 60000 amulya bakula rs 10000 raising mallick rs 60000 Bibekananda kanhar rs 60000 Ghasiram kanhar rs 60000 payment towards PMAY old returned
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38059785658
Cheque No:
Cheque Date :
Letter/Advice No.:
331
Letter/Advice Date :
07/09/2021
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:45 AM.
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