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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/07/2020
Voucher No
IAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,600
Particulars
PAID TO 14 NOS OF GRS TO THEIR SB ACCOUNT NO THROUGH NEFT RTGS NO 65 DATE 22.07..2020 TOWARDS INCENTIVE TAGGING OFFICER UNDER RH FOR 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35615073450
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65
Letter/Advice Date :
22/07/2020
177,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:54 AM.
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