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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/07/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
18,387
Particulars
PAID TO MS SWARNA BALIAPAL SERVICE STATION BALIAPAL TOWARDSCOST OF FUEL UTILISED IN OFFICE VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4925101004589
Cheque No:
Cheque Date :
Letter/Advice No.:
2393
Letter/Advice Date :
26/07/2019
18,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:35:02 AM.
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