eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16/03/2020
Voucher No
IAY/2019-20/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
131,500
Particulars
PAID TO 5 NOS OF IAY OLD BENIFICIARIES THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1197 DATED 16.3.2020
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.:
1197
Letter/Advice Date :
16/03/2020
131,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:56:37 AM.
×