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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/03/2020
Voucher No
IAY/2019-20/P/178
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
1,040,000
Particulars
PAID TO DUMBI MUNDI AND OTHERS 27NOS PMAY BENEFICIARIES TOWARDS INSTALMENT UNDER IAY NORMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33857383776
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
24/03/2020
1,040,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:56 PM.
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