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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/07/2020
Voucher No
IAY/2020-21/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,634
Particulars
PAID TO SANJAY KUMAR TRIPATHY TOWARDS HIRED VEHICLE INCLUDING FUEL CHARGE FOR THE MONTH FROM APRIL 2020 TO JULY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33866071187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1469
Letter/Advice Date :
02/07/2020
78,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:32 AM.
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