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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
PAID TO SANKAR SAHOO,OWNER OF HIRE VEHICLE BEARING NO.OD-05-K 7718 TOWARDS HIRE CHARGES FOR THE MONTH OF APIRL AND MAY 2019 19800.00 PER MONTH.
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.:
1770
Letter/Advice Date :
01/07/2019
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:34:45 PM.
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