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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 :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/01/2020
Voucher No
IAY/2019-20/P/53
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
15,700
Particulars
BEING PAID TO HINDUSTANAGRI I. SEEDS AND IMPLEMENTS SUPPLY, TIG TOWARDS PURCHASE OF 2 NOS OF TYRE AND 1 NOS OF BETTERY VIDE NO-210 DT-28.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37843295694
Cheque No:
Cheque Date :
Letter/Advice No.:
210
Letter/Advice Date :
28/01/2020
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:45:00 PM.
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