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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/01/2020
Voucher No
IAY/2019-20/P/65
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO TAHASILDAR, SUKINDA TOWARDS PAYMENT OF REMUNERATION OF AMINS DEPLOYED FOR ISSUANCE OF PATTA TO THE LANDLESS BENEFICIARIES
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.:
529
Letter/Advice Date :
28/01/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:51:42 AM.
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