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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
21/09/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,471
Particulars
THE AMOUNT IS BEING PAID TO ABOVE PERSON FOR MISC. EXPENDITURE ON SPECIAL REVIEW OF RURAL HOUSING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648652
Cheque Date :
21/09/2019
1,060
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648653
Cheque Date :
21/09/2019
JALANDHARA BAGHA
400
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648655
Cheque Date :
21/09/2019
4,611
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648656
Cheque Date :
21/09/2019
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:05:42 AM.
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