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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/05/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO PADMINI MOHANTA 2 ONE OTHER IAY BENEFICIARIES TOWARDS INCENTIVE THROUGH RTGS VIED LETTER NO.2039
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35733391875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2039
Letter/Advice Date :
07/05/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:41 PM.
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