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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/03/2020
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
110,500
Particulars
PAID TO 9 NOS OF IAY OLD BENIFICIARY TOWARDS CONST OF THERE HOUSES THROUGH ACC TRANSFER VIDE LETTER NO 989 DATED 7.3..2020
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 :
01/01/1900
Letter/Advice No.:
989
Letter/Advice Date :
04/03/2020
110,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:51:59 AM.
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