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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/05/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
756,100
Particulars
PAID TO ABOVE BLOCKS TOWARDS FUNDS UNDER PMAY CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
1917
Letter/Advice Date :
02/05/2019
BDO G UDAYAGIRI
119,000
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
1917
Letter/Advice Date :
02/05/2019
BDO KHAJURIPADA
446,400
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
1917
Letter/Advice Date :
02/05/2019
BDO PHIRINGIA
190,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:57:39 PM.
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