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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/02/2020
Voucher No
IAY/2019-20/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,173
Particulars
PAID TO MS ELEGANT SECURITY AND ALLIED SERVICES ,BBSR TOWARDS REMUNERATION OF ADDL.DEO UNDER RH FOR THE MONTH OF JANUARY-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37927359011
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
29/02/2020
9,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:09:43 AM.
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