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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/01/2020
Voucher No
IAY/2019-20/P/52
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,100
Particulars
AMOUNT PLACED WITH IDBI BANK PURI TRANSFER CREDIT TO SB AC OF APD FIN , PO, DPC AND DPE TOWARDS MOBILE ALLOWANCE. FOR THE MONTH NOV 19 TO JAN 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ICON0403104000227698
Cheque No :
358847
Cheque Date :
06/01/2020
STAFF
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 06:43:08 AM.
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