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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/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
105,766
Particulars
PAYMENT MADE IN FAVOUR OF SWARNA CHASI SEVA KENDRA, KHANDAPARA TOWARDS FUEL CHARGED OF HIRED VEHICLE AS PER FUEL BILLS.
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
105,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:02 PM.
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