eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/12/2020
Voucher No
IAY/2020-21/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
1,750
Particulars
PAID TO SURESH MAJHI,GEO TAGGER TOWARDS GEO TAGGING OF PMAY HOUSE UNDER RH TILL 29.12.2020 VIDE ADVICE NO.369 DT.29.12.2020.
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.:
369
Letter/Advice Date :
29/12/2020
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:47 PM.
×