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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/03/2020
Voucher No
IAY/2019-20/P/78
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,400
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TRANSFER CREDIT TO SB AC OF APD FIN, PO, DPC, DPE TOWARDS MOBILE ALLOWANCE. FOR THE MONTH FEB AND MAR 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ICON0403104000227698
Cheque No :
380288
Cheque Date :
17/03/2020
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:04:03 PM.
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