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Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/05/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
550,000
Particulars
Release of fund to BDO, Jujomura towards expenditure on Mason Training, fuel charges and hire charges of vehicle vide So No-1787 Dt.26.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374099
Cheque Date :
27/05/2020
550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:40 AM.
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