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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/04/2019
Voucher No
IAY/2019-20/P/2
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
165,000
Particulars
BEING THE AMOUNT PAID TO SAUDAMINEE PRADHAN AND 8 OTHERS TOWARDS CONSTRUCTION OF IAY HOUSE VIDE LETTER NO-2258DT-30.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
800726140000418
Cheque No:
Cheque Date :
Letter/Advice No.:
2258
Letter/Advice Date :
30/04/2019
IAY BENIFICIARY#47 BPGY#47MPOKUDIA
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:36 PM.
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