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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/10/2019
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
39,000
Particulars
PAID TO MS SRIKRUSHNA PRESS,BPD TOWARDS PURCHASE OF INCLUSION FORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31540110045237
Cheque No:
Cheque Date :
Letter/Advice No.:
3137
Letter/Advice Date :
30/09/2019
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:11 AM.
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