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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/02/2021
Voucher No
IAY/2020-21/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,300
Particulars
PAID TO SOVEN KU MUDULI OWNER VEHICLE TOWARDS PAYMENT OF HIRE CHARGES OF OFFICE VEHICLE NO OD25K5051 AS PER ORDER VIDE FILE NO XXIV-01#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2973
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
01/02/2021
72,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:24 PM.
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