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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 :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
02/01/2020
Voucher No
NSPGY/2019-20/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Release of fund to Rairakhol Block towards payment of incentive to complete house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
551810210000001
Cheque No :
008001
Cheque Date :
18/04/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:43:15 AM.
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