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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/01/2022
Voucher No
IAY/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDOS CONCERNED TOWARDS COMPLETION OF OLD IAY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
Letter/Advice No.:
216-218
Letter/Advice Date :
29/01/2022
BDO, ATHAGARH
20,000
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
Letter/Advice No.:
216-218
Letter/Advice Date :
29/01/2022
BDO, NISCHINTAKOILI
100,000
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
Letter/Advice No.:
216-218
Letter/Advice Date :
29/01/2022
BDO, TANGI~CHOUDWAR
50,000
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
Letter/Advice No.:
216-218
Letter/Advice Date :
29/01/2022
BDO, BANKI~DOMPADA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:47:37 PM.
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