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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/09/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,870
Particulars
PAID TO ARTABANDHU SAHOO,SRA TOWARDS SUPPLY OF TABLE,TABLE GLASS OF NODAL OFFICER RH SECTION,ONE NO.TABLE GLASS AND TWO TABLE CLOTHES OF RH SECTION.
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.:
2909
Letter/Advice Date :
26/09/2019
15,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:57:23 AM.
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