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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/01/2021
Voucher No
IAY/2020-21/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAYMENT TOWARDS REMUNERATION OF MOBILITY SUPPOT TO 8 NOS. OFTCS ATTACHED TO RH SECTION FOR THE MONTH FROM MARCH,20 TO AUGUST,20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38362402979
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
968933
Letter/Advice Date :
28/01/2021
BM SBI RAIGHAR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:19 PM.
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