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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/08/2020
Voucher No
IAY/2020-21/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
05 - Honoraria
Amount (in Rs.)
(in Rs.)
19,200
Particulars
PAID TO 06 RURAL MASSON UNDER MANPUR GP TOWARDS THEIR HONORARIUM FOR ATTENDING MASSON TRAINING FROM 13.07.2020 TO 17.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33865830783
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
029510
Letter/Advice Date :
12/08/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:11 AM.
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