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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/06/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,175
Particulars
PAID TO SOUMYARANJAN MISHRA AND OTHER 12 GRS TOWARDS REMUNERATION OF CAPTURING OF PHOTO IN AMA GHARA APP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6676348911
Cheque No:
Cheque Date :
Letter/Advice No.:
1701
Letter/Advice Date :
13/06/2019
16,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:38:38 AM.
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