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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/12/2021
Voucher No
IAY/2021-22/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
116,000
Particulars
PAID TO BIJAYA KUMAR NAYAK VEHICLE OWNER ON 22-T3039 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF AUGUST 2021 TO NOVEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38389100444
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
21/12/2021
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:03 PM.
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