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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2021
Voucher No
IAY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,133
Particulars
PAID TO DHARITRI ORIYA DAILY, BHUBANESWAR TOWARDS COST OF TENDER CALL NOTICE PUBLISHED FOR ADVERTISEMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAY36283140346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
726648
Letter/Advice Date :
01/07/2021
22,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:54 AM.
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