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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/11/2019
Voucher No
IAY/2019-20/P/89
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
21,312
Particulars
BEING THE AMOUNT TRANSFERRED FROM CLOSURE OF IAY FRA ACCOUNT TO IAY NORMAL ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
33853686640
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
16691
Letter Advice Date :
02/11/2019
21,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:13:47 AM.
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