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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2020
Voucher No
IAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,970
Particulars
PAID TO JYOTIRMAYEE SAHU TOWARDS REMUNERATION FROM 2.1.20 TO 31.3.20 VIDE CH NO 040050 DT 1.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010073339147
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1223
Letter/Advice Date :
01/07/2020
21,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:52 PM.
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