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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/06/2021
Voucher No
IAY/2021-22/P/7
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,964
Particulars
PAID TO RABI MEHER DEO RH TOWARDS HIS REMUNEARATION FOR TO MAY 2021 EXEPT HOLIDAYS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
777702010000248
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH 019106
Letter/Advice Date :
16/06/2021
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:22 PM.
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