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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/12/2019
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
300,750
Particulars
PAID TO GEO TAGGER RURAL YOUTH 17 NOS. UNDER RURAL HOUSING AS PER STATEMENT ATTACHED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37951451288
Cheque No:
Cheque Date :
Letter/Advice No.:
372
Letter/Advice Date :
24/12/2019
300,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:17:23 AM.
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