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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/02/2020
Voucher No
IAY/2019-20/P/62
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO BDO BALIPATNA RS 4.00 LLAKH AND KHORDHA RS 6.00 LAKH TOWARDS PMAY CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38372602262
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
05/02/2020
BALIPATNA ( Bank--000934003002446 )
400,000
Letter/Advice
Account Type:Bank
Account No.:
38372602262
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
05/02/2020
KHORDHA ( Bank--37953091752 )
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:10:24 PM.
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