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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2020
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SUKANTI MALLIK OF NIYAMATPUR TOWARDS PMAY INSTALLMENT WHICH WAS RETURNED TO MISC ACCOUNT DUE TO WRONG NAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2911
Cheque No:
Cheque Date :
Letter/Advice No.:
507885
Letter/Advice Date :
20/01/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:26 PM.
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