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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/02/2020
Voucher No
IAY/2019-20/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
19,500
Particulars
PAID TO BIJAY KU. GOCHHI TOWARDS HIRE VEICHLE CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100251721206
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
238
Letter/Advice Date :
03/02/2020
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:11 PM.
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