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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/10/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
293,600
Particulars
PAID TO 19 NOS OF GRS TOWARDS COMPLETION OF HOUSE TO THERE RESPECTIVE GPS THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6712 DATED 4.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548010110024205
Cheque No:
Cheque Date :
Letter/Advice No.:
6712
Letter/Advice Date :
04/10/2019
293,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:19:11 PM.
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