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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/07/2020
Voucher No
IAY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
4,800
Particulars
PAID TO ISWAR JUED TOWARDS CHARGES OF MASSION OF DRAANDA PROGRAMME VIDE LETTER NO 102 DT 24.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072330913
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102
Letter/Advice Date :
24/07/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:03 PM.
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