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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/12/2020
Voucher No
IAY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAYMENT MADE IN FAVOUR OF SAROJINI PRADHAN TOWARDS PAYMENT OF IAY INSTALMENTS BY TRANSFER CREDT TO HIS SB AC NO. 35044292979 SBIN0003944 ADB NAYAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005334003003676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
378
Letter/Advice Date :
07/12/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:29 PM.
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