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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/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO BAIDEHI BISWAL AND TWO OTHER BENEFICIARIES TOWARDS IAY INCENTIVE THROUGH RTGS VIED LETTER NO.2035
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.:
2035
Letter/Advice Date :
06/05/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:00 PM.
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