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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/09/2019
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,235
Particulars
AMOUNT PAID IN FAVOUR OF AO (CASH) BSNL, BBSR TOWARDS DEPOSIT OF TELEPHONE DUES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ICON0403104000227698
Cheque No :
358821
Cheque Date :
19/09/2019
4,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:41:28 AM.
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