eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/06/2020
Voucher No
IAY/2020-21/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
47,056
Particulars
PAID TO NIHAR TOUR AND RAVELS TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH MAY-2020 VIDE FILE NO-XVII-1#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110014942
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2568
Letter/Advice Date :
08/06/2020
47,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:25:29 PM.
×