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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/10/2019
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO GEOTAG YOUTH TOWARDS GEO TAGGING OF 2018-19 AND 2017-18 BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6659273147
Cheque No:
Cheque Date :
Letter/Advice No.:
3104
Letter/Advice Date :
21/10/2019
4,050
Letter/Advice
Account Type:Bank
Account No.:
6659273147
Cheque No:
Cheque Date :
Letter/Advice No.:
3107
Letter/Advice Date :
21/10/2019
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:58 AM.
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