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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/09/2020
Voucher No
IAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
108,500
Particulars
PAID TO DOLI DALEI AND OTHERS 04 NUMBERS OF PMAY BENEFICIARIES TOWARDS PAYMENT OF INSTALMENTS OF PMAY IN PREVIOUS YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001834003004369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3801
Letter/Advice Date :
28/09/2020
108,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:52 AM.
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