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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/07/2021
Voucher No
IAY/2021-22/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO PRADEEP KU. AMAT OWNER OF BOLERO BEARING NO. OD-17D-9328 TOWARDS HIRE CHARGES FOR FEB. - 2021 TO MAY â 2021
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.:
915943
Letter/Advice Date :
02/07/2021
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:27 PM.
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