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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/03/2020
Voucher No
IAY/2019-20/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,891
Particulars
PAID TO G. R PATTNAIK AND 8 OTHERS TOWARDS PAYMENT OF CIVIL BILL AGAINST INSTALLATION OF MO SARKAR CELL AT DRDA ANGUL
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 :
01/01/1900
Letter/Advice No.:
873
Letter/Advice Date :
17/03/2020
95,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:36:04 PM.
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