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 :
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
10/02/2020
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PAID TO PRASANTA KUMAR SAHOO TOWARDS HIRE CHARGES OF VEHILE ENGAGED FOR RH WORK VEHICLE NO OD33C 1386 BOLERO.
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.:
20
Letter/Advice Date :
10/02/2020
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:07 PM.
×