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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/05/2020
Voucher No
IAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,320
Particulars
PAID TO TWENTY THREE NOS. OF MASION TRAINING AMOUNT FROM 03.01.2020 TO 16.02.2020 IN ERASAMA BLOCK STATEMENT PRODUCED BY RH-SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010315708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1001
Letter/Advice Date :
05/05/2020
72,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:42 PM.
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