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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/03/2020
Voucher No
IAY/2019-20/P/56
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
31,648
Particulars
PAID TO SESHAKANTA MOHAPATRA AND AJIT KUMAR PANDA TOWARDS PAYMENT OF HIRE CHARGES FOR THE MONTH OF FEBRUARY 2020.
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.:
678222
Letter/Advice Date :
13/03/2020
31,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:51:52 PM.
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