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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/04/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,405
Particulars
Transfer of funds PMAY (G) towards remuneration of Addl. Data entary Operator for the month of January-2020 to March-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
217210100077939
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1374
Letter/Advice Date :
27/04/2020
BDO MATHILI
24,135
Letter/Advice
Account Type:Bank
Account No.:
217210100077939
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1374
Letter/Advice Date :
27/04/2020
BDO KHAIRPUT
24,135
Letter/Advice
Account Type:Bank
Account No.:
217210100077939
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1374
Letter/Advice Date :
27/04/2020
BDO KORUKONDA
24,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:23:56 PM.
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