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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/04/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,700
Particulars
BEING PAID TO NARENDRA SETHY BPC TOWARDS EXP. MADE RURAL HOUSING MEETING AND SUPPLY LOGO DISTRIBUTED FOR GP OFFICE UNDER PMAY FOR 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38352124785
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001
Letter/Advice Date :
06/04/2021
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:06 AM.
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