eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2020
Voucher No
IAY/2019-20/P/63
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,300,000
Particulars
Cancellation of Voucher received from DRDA THROUGH ONLINE TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50460993295
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4465
Letter/Advice Date :
01/01/1900
1,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:07 AM.
×