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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/01/2022
Voucher No
IAY/2021-22/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO NARENDRA PARIDA TOWARDS VEHICLE HIRE CHARGES USED IN RH SECTION FOR THE MONTH OF 7-2021 TO 8-2021 VIDE FTO NO-OR2413009-150921 ADM FTO-12201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33862082773
Cheque No:
Cheque Date :
Letter/Advice No.:
12201
Letter/Advice Date :
20/01/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:38 AM.
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