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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 :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/05/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
27,315
Particulars
PAID TO SUBIT KUMAR PATRO OF BALIPADA TOWARDS FUEL AND HIRE CHARGES OF RHC VEHICLE FOR APRIL 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
062601000012291
Cheque No:
Cheque Date :
Letter/Advice No.:
389868
Letter/Advice Date :
10/05/2019
27,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:22:33 AM.
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