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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
20/03/2020
Voucher No
IAY/2019-20/P/85
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,980
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TO TRANSFER OF FUND TO SB AC OF DIFFERENT SUPPLIERS TOWARDS REVIEW MEETING OF RH SECTION .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ICON0403104000227698
Cheque No :
380295
Cheque Date :
20/03/2020
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:12:55 PM.
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