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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/02/2020
Voucher No
IAY/2019-20/P/79
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
2,020,000
Particulars
PAID BY FTO TO RAMDAS SOREN AND 50 OTHERS TOWARDS CONST. OF PMAY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FTOACCOUNT
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
17/02/2020
EFMS ACCOUNT OF SECRETAIRATE BRANCH
2,020,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:38:26 PM.
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