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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2020
Voucher No
IAY/2019-20/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,470
Particulars
PAID TO SK SECURITY SERVICE FOR WAGES OF DATA ENTRY OPERATOR SONALI MISHRA FOR JANUARY 2020 BILL 462 DT. 31.1.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3673101004940
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
07/02/2020
10,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:17 PM.
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