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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/08/2020
Voucher No
IAY/2020-21/P/18
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
59,073
Particulars
PAID TO PADMALOCHAN PADHAN OWNER OF RURAL HOUSING VEHICLE NO.OD-17-S-7791 TOWARDS HIRE CHARGES FOR THE MONTH OF JUNE #38 JULY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
365302010025874
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3192
Letter/Advice Date :
17/08/2020
59,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:23 AM.
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