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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2020
Voucher No
IAY/2019-20/P/28
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO UTKAL KESARI NAYAK THROUGH SBI KAIPADA TOWARDS CHARGES OF REFILLING CARTDRIGE AND DRUM (13NOS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
038136614722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
364
Letter/Advice Date :
07/02/2020
Utkal Keshari Nayak GRS
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:37 AM.
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