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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/01/2021
Voucher No
IAY/2020-21/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,020
Particulars
AMOUNT PAID TO KALAKAR MOHAPATRA TOWARDS XEROX CHARGES FROM OCT-2020 TO 13-01-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101009514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
18/01/2021
10,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:09 PM.
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