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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/11/2019
Voucher No
IAY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PAID TO ALOK DHAL TOWARDS PAYMENT OF HIRING CHARGE RH VEHICLE NO. OD34-H-3409 FOR THE MONTH OCT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37927299436
Cheque No:
Cheque Date :
Letter/Advice No.:
5788
Letter/Advice Date :
25/11/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:00:58 AM.
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