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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/05/2020
Voucher No
IAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
4,840
Particulars
PAID TO RAJESH MISHRA,BPC TOWARDS PURCHASE OF OFFICE STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37951451288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
152
Letter/Advice Date :
28/05/2020
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:55 PM.
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