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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/11/2019
Voucher No
IAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
26,931
Particulars
PAID TO BIBHU KALYAN KANUNGO SR CLERK TOWARDS COST OF POL PAID EARLIER SRI KANUNGO DURING THE YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37924649475
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
141119
Letter/Advice Date :
14/11/2019
26,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:44 PM.
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