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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/12/2020
Voucher No
IAY/2020-21/P/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,130
Particulars
PAID TO BABA KARTIKESWAR FILLING STATION TOWARDS PAYMENT OF CONTIGENCY FOR COST OF P. OIL FOR VEHICLE DEPLOYED FOR PMAY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33855623053
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5082
Letter/Advice Date :
29/12/2020
31,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:16 PM.
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