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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/12/2019
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
THE AMOUNT IS BEING PAID TO ARCHANA MOHAPATRA VEHICLE OWNER OD-05-AP-7070 TOWARDS VEHICLE CHARGES FOR THE MONTH OF NOV- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38010082389
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:42:35 PM.
×