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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/09/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
9,270
Particulars
PAID TO GIRIDHARI SAHU PREMFUS AND FLER TOWARDS ADVERTISEMENT ,AWARENESS PROGRAMME UNRED RH SCHEME STONE FOUNDAMENTAL PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIAY36282437757
Cheque No :
725362
Cheque Date :
20/09/2019
9,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:00 AM.
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