eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/06/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,469
Particulars
PAID BY TC TO THE SB AC OF UMA SANKAR STORE, PLB TOWARDS COST OF AIR CONDITIONER AND STABILIZER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1495104000057150
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1513
Letter/Advice Date :
08/06/2021
46,000
Letter/Advice
Account Type:Bank
Account No.:
1495104000057150
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1513
Letter/Advice Date :
08/06/2021
3,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:34 AM.
×