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Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/01/2021
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
181,500
Particulars
Fund Transfer to Complete It Zone, MKG Rs.180000.00 and Ashok Ku Sahu Cashier Rs.1500.00 towards purchase of 3nos All in one PC for RH cell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100044092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244
Letter/Advice Date :
25/01/2021
180,000
Letter/Advice
Account Type:Bank
Account No.:
203010100044092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244
Letter/Advice Date :
25/01/2021
ASHOK KU SAHOO ,CASHIER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:03 AM.
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