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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2021
Voucher No
IAY/2020-21/P/16
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
12,417
Particulars
PAID TO MANAGING DIRECTORUHDS PVT LTD ,BBSR TOWARDS PAYMENT OF SURESHA KUMAR PANDA ,ADDL DEO FOR THE MONTH OF DEC-20 OF AMOUNTING RS.12,417.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
038136614722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30321
Letter/Advice Date :
30/03/2021
12,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:09 AM.
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