eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/09/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,572
Particulars
PAID TO SRI MUKESH KUMAR PATEL, VEHICLE OWNER, LAIKERA BLOCK TOWARDS PAYMENT ON HIRING CHARGES AND FUEL COST FOR THE MONTH OF AUGUST-2019 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37848146443
Cheque No:
Cheque Date :
Letter/Advice No.:
267
Letter/Advice Date :
10/09/2019
26,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:30 PM.
×