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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/01/2021
Voucher No
IAY/2020-21/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
10,580
Particulars
AMOUNT PAID TO GANESWAR NAIK TOWARDS DAILY WAGES FOR THE MONTH OF OCT AND NOV 2020 THROUGH E-TRANSFER VIDE LT NO 26 DT. 05.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011599
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
05/01/2021
10,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:11 AM.
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