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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/07/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,000
Particulars
TRANSFERRED TOWARDS PAYMENT OF INCENTIVE MONEY TO TAGGING OFFICERS FOR THE PERIOD FROM 01.04.2019 TO 31.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037504943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2356
Letter/Advice Date :
17/07/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:16 PM.
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