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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 :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/09/2019
Voucher No
IAY/2019-20/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
BEING THE AMOUNT TRANSFERRED TO DRDA ADMN ACCOUNT VIDE DRDA LNO.5688 DT.27.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38359158355
Cheque No:
Cheque Date :
Letter/Advice No.:
5688
Letter/Advice Date :
27/09/2019
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:28:34 PM.
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