eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/06/2021
Voucher No
IAY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
79,502
Particulars
PAID TO HARIHAR TUDU PROP PAINTER HARI BHAI TOWARDS WALL PAINTING OF VILLAGE WISE RH BENEFICIARY LIST IN ALL VILLAGES OF PASNA AND BADDUNDU GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37966522335
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1091
Letter/Advice Date :
30/06/2021
79,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:08 PM.
×