eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/01/2021
Voucher No
IAY/2020-21/P/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PAID TO PRATAP KUMAR MALLA, HIRE VEHICLE OWNER TOWARDS HRE CHARGES OF VEHICLE NO. OD-33L-8530 FOR THE MONTH OF SEPT.2020
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.:
3961
Letter/Advice Date :
06/10/2020
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:39 AM.
×