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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/11/2020
Voucher No
IAY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,400
Particulars
BEING PAID TO 04 NO. OF MASONS TOWARDS THEIR REMUNERATION AND SMT CHANDINI URLAKA TOWARDS 1ST PAYMENT UNDER PMAY (G).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2842
Letter/Advice Date :
12/11/2020
58,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:18 PM.
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