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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/07/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,000
Particulars
THE AMOUNT IS BEING PAID TO ARCHANA MOHAPATRA TOWARDS HIRE OF VEHICLE CHARGES OD-05-AP-7070 FOR THE MONTH OF JUNE-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648648
Cheque Date :
08/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:26:55 PM.
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