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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/03/2020
Voucher No
IAY/2019-20/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PAID TO SANKAR SAHOO,HIRE VEHICLE OWNER TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF FEBRUARY 2020.
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 :
01/01/1900
Letter/Advice No.:
737
Letter/Advice Date :
18/03/2020
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:42:49 PM.
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