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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/10/2020
Voucher No
IAY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,068
Particulars
PAID TO JOGI BEHERA TOWARDS HIRE CHARGE OF THE VEHICLE NO. OD07Q5991 FUEL COST ENGAGED IN R.H SECTION OF THIS OFFICE FROM JUN TO AUG .2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11013600000028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4420
Letter/Advice Date :
22/10/2020
84,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:16 AM.
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