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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/02/2020
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,135
Particulars
TRANSFERRED TO SHIVA COMPUTECH,MKG TOWARDS PAYMENT TO 03 NO DEOS ENGAGED IN RH FOR INCLUSION OF LEFTOUT BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037504943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
548
Letter/Advice Date :
25/02/2020
24,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:05:23 AM.
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