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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO CHAMPABATI MALLICK TOWARDS RURAL HOUSING INSTALLMENT VIDE CR NO 368-2014-15 WHICH WAS ESCAPED FOR CASH BOOK ENTRY DURING 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1495104000057150
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4047
Letter/Advice Date :
14/06/2021
CHAMPABATI MALLICK
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:40 PM.
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