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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 :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/11/2019
Voucher No
IAY/2019-20/P/51
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
876,737
Particulars
Release to BDO Nuapada,Komna,khariar,Boden,Sinapali towards constn. of incomplete houses vide chq no.313117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38107671445
Cheque No:
313117
Cheque Date :
26/11/2019
Letter/Advice No.:
26/11/2019
Letter/Advice Date :
26/11/2019
876,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:04:20 PM.
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