eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/08/2019
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,287
Particulars
PAID TO PRADEEP KU RAY TOWARDS COST OF NEWSPAPER SUPPLIED TO RES. OFFICE OF COLLECTOR AND PD FOR THE MONTH OF JULY 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.:
3995
Letter/Advice Date :
16/08/2019
3,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:28:30 AM.
×