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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
22/01/2021
Voucher No
IAY/2020-21/P/50
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,817
Particulars
PAID TO SUPRIYA PALAI,DEO TOWARDS DATA ENTRY WORKS FROM 01.04.2020 TO 30.06.2020 OF 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.:
243
Letter/Advice Date :
22/01/2021
22,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:35 PM.
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