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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/05/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,399
Particulars
TRANSFERRED TOWARDS RECHARGING OFFICE MOBILE FOR RH SCHEME AND PURCHASING STATIONARY ITEMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037504943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1591
Letter/Advice Date :
26/05/2021
2,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:03 AM.
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