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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/07/2019
Voucher No
IAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,600
Particulars
PAID BY TRANSFER TO ANANTA KISHORE NAYAK AND 13 OTHER TAGGED OFFICERS TOWARDS THEIR INCENTIVE AND MOBILITY SUPPORT UNDER RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37966522335
Cheque No:
Cheque Date :
Letter/Advice No.:
906
Letter/Advice Date :
02/07/2019
154,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:20:18 AM.
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