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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/10/2019
Voucher No
IAY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,195
Particulars
PAID TO PRADEEP KU RAY AND GURUJI BOOK STORE TOWARDS COST OF NEWSPAPER SUPPLIED TO RES. OFFICE OF COLLECTOR AND PD DRDA FOR SEPTEMBER, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38359158355
Cheque No:
Cheque Date :
Letter/Advice No.:
6119
Letter/Advice Date :
22/10/2019
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:18:14 PM.
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