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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/04/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SANJAYA KUMAR LENKA,VEHICLE OWNER BEING THE HIRE CHARGES OF VEHICLE FOR THE MONTH OF MARCH-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38006074678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700211
Letter/Advice Date :
06/04/2021
SANJAY KUMAR LENKA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:11 PM.
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