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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/10/2019
Voucher No
IAY/2019-20/P/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,914,372
Particulars
PAID TO BM, SBI, BHADRAK TOWARDS DIVERSION OF FUND FROM PMAY AC NO. 1326 TO DRDA ADMIN ACCOUNT NO. 2185 TOWARDS PAYMENET OF STAFF SALARY AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37930691326
Cheque No :
678209
Cheque Date :
26/10/2019
1,914,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:05:05 AM.
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