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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/07/2021
Voucher No
IAY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,540
Particulars
PAID TO BAIDYANATH BEHERA PEO, SUJIT NAIK PEO NARESH MOHARANA GRS TOWARDS EXPENDITURE ON FIXING OF LOGO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38051410631
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
149
Letter/Advice Date :
07/07/2021
27,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:18 PM.
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