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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 :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/12/2020
Voucher No
IAY/2020-21/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
460,900
Particulars
PAID TO 33 NOS. OF TAGGED OFFICERS TOWARDS INCENTIVE FOR EARLY COMPLETION OF HOUSES UP TO 2018-19 VIDE ADVICE NO.358 DT.09.12.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37951451288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
358
Letter/Advice Date :
09/12/2020
460,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:51 AM.
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