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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2020
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,044
Particulars
PAID TO BHRAMARBAR BEHERA, PRO HOME TECH SOLUTION TOWARDS EXPENDITURE ON HOARDING FLEX BANNER ETC FOR “MO SARKAR” PROGRAMME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010073339147
Cheque No:
Cheque Date :
Letter/Advice No.:
040040
Letter/Advice Date :
03/03/2020
29,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:47 AM.
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