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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2021
Voucher No
IAY/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
914
Particulars
PAID TO KUMAR GOURAV NANDA TOWARDS PURCHASE OF DSC OF SRI JITENDRA KU NAYAK, BDO FILE NO. 21011#471#472020-E-GOVENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37952993525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1999
Letter/Advice Date :
02/03/2021
914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:02 AM.
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