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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 :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/09/2021
Voucher No
IAY/2021-22/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF MAGUNI DEI, W#47O-NAKULA OF CHOTIPALANGA CR NO.1262#4715-16 TOWARDS PAYMENT OF OLD IAY RTGS NO.25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001634003007382
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
25/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:28 AM.
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