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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,729,455
Particulars
PAID TOWARDS REFUND OF UNSPENT BALANCE UNDER IAY-NORMAL TO STATE NODAL ACCOUNT AS PER GOVT.L.NO.14435 DT.02.08.2018 AND L.NO.14340 DT.02.08.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11304880308
Cheque No:
Cheque Date :
Letter/Advice No.:
1511
Letter/Advice Date :
06/04/2019
PR DEPTT ODISHA
7,729,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:54:16 PM.
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