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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 :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/07/2019
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO DILLIP PRADHAN DEO TOWARDSHIS RENOVATION FOR THE PERIOD OF 01.4.2019 TO 30.6.19 FOR THE MONTH BOUL TO JUNE 600 PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIAY36282437757
Cheque No :
725356
Cheque Date :
02/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:09 PM.
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