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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/12/2020
Voucher No
IAY/2020-21/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
17,338
Particulars
PAID TO ANSUMAN TRADING TOWARDS PURCHASE OF OF STATIONARY FOR RURAL HOUSING VIDE INVOICE NO.40 #38 41 DT.25.11.2020 VIDE ADVICE NO.360 DT.10.12.2020.
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.:
360
Letter/Advice Date :
10/12/2020
17,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:06 AM.
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