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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/02/2020
Voucher No
IAY/2019-20/P/55
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,902
Particulars
PAID TO KIDS WORLD AND DEBENDRA PANDAB TOWARDS PAYMENT OF MOBILE AND SIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930691326
Cheque No:
Cheque Date :
Letter/Advice No.:
678221
Letter/Advice Date :
27/02/2020
13,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:05:06 PM.
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