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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/01/2022
Voucher No
IAY/2021-22/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,400
Particulars
PAID TO CHITARANJAN PRADHAN,YOUTH TOWARDS GEO-TAGGING OF 2017-18,18-19,19-20 OF PMAY AND NSPGY VIDE FTO NO-150921 ADM FTO-12134
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33862082773
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
20/01/2022
60,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:37 AM.
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