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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/08/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
525,000
Particulars
PAYMENT MADE AS PER FTO STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33857382682
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
05/08/2019
525,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:00 AM.
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