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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/04/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,300
Particulars
PAID TO SRI KASHABA NAYAK TOWARDS TRANSPORTATION CHARGES OF PLAQUE TO 15NOS OF GP
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.:
019101
Letter/Advice Date :
15/04/2021
EXECUTANT
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:00 AM.
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