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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/05/2019
Voucher No
IAY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,434
Particulars
BALANCE FUND HAS BEEN TRANSFERRED TO PS MISC ACCOUNT 11475275702 FOR CLOSURE OF ACCOUNT AND SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33871006405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
454
Letter/Advice Date :
04/04/2019
BDOKOIRA
4,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:44:42 PM.
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