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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/01/2022
Voucher No
IAY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
TRANSFERRED TO 11 NO GPS FOR ARRANGEMENT OF LAUNCHING OF REPAIR GRANT AT GP LEVEL BY HONBLE CM.
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 :
Letter/Advice No.:
60
Letter/Advice Date :
05/01/2022
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:48 PM.
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