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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/09/2019
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAID TO TAPAS RANJAN MOHANTY, CLERK TOWARDS ARRANGEMENT OF TRAINING ON HOUSING TYPOLOGIES HELD ON 28.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37930691326
Cheque No :
678198
Cheque Date :
07/09/2019
TAPAS RANJAN MOHANTY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:00:02 PM.
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