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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/09/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
131,436
Particulars
PAYMENT MADE IN FAVOUR OF BHAGIRATHI DAS VEHICLE OWNER OF VEHICLE NO-OD-25-2828 TOWARDS HIRING CHARGES AS PER VOUCHERS ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005334003003676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
NO
Letter/Advice Date :
10/09/2020
131,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:53 AM.
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