eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/08/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
396,960
Particulars
TRANSFER RS 396960 TO DRDA PMAY-G ADMIN AC NO 106210100065606 TOWARDS UNSPENT AMOUNT UNDER PMAY-G ADMIN CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410110027276
Cheque No:
Cheque Date :
Letter/Advice No.:
2245
Letter/Advice Date :
05/08/2021
BM BOI BAHALDA
396,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:24 PM.
×