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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/09/2020
Voucher No
IAY/2020-21/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,380
Particulars
PAID TO MANAS KU PANDA TOWARDS SUPPLY OF MEALS TO OFFICIALS DEPLOYED BY GOVT IN VIEW OF FLOOD SITUATION IN JAJPUR DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38359158355
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6666
Letter/Advice Date :
30/09/2020
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:44 PM.
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