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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/09/2019
Voucher No
IAY/2019-20/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,198,411
Particulars
PAID TO B.M, SBY, BHADRAK TOWARDS DIVERSION OF FUND FROM PMAY ADM. CONTINGENCY TO DRDA ADMIN. CASH BOOK TOWARDS STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37930691326
Cheque No :
678204
Cheque Date :
27/09/2019
1,198,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:52:34 PM.
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