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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/05/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
PAID TO A.SAHU CHARGES OF HIRE VEHICLE BOLERO TOWARDS HIRE CHARGES FOR THE MONTH FEBRUARY AND MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000013
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
20/05/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:45:20 PM.
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