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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/07/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
63 - PHOTOGRAPHY
Amount (in Rs.)
(in Rs.)
258,950
Particulars
PAID TO 17 NOS OF STAFF TOWARDS COST OF GEO-TAGGING OF PMAY HOUSES AS PER STATEMENT ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010063726264
Cheque No :
108361
Cheque Date :
31/07/2020
258,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:40 PM.
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