eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/09/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,800
Particulars
THE AMOUNT IS BEING PAID TO GADADHAR DIKHIT ANGUL TOWARDS SUPPLY OF MAHA PRASAD ON 30.07.2019 AND 22.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648650
Cheque Date :
06/09/2019
14,850
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648651
Cheque Date :
06/09/2019
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:09:31 AM.
×