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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/05/2021
Voucher No
IAY/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,726
Particulars
PAID TO KHIROD KUMAR BEHERA BDO SATYABADI TOWARDS PAYMENT OF POIL VOUCHER CHARGES OF BOLERO USED OF RURAL HOUSING SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37997493258
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
066
Letter/Advice Date :
17/05/2021
4,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:44 AM.
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