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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/02/2020
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TOWARDS MASON TRAINING DA FOR 30 NOS OF BENEFICIARIES 320 PER DAY FROM 24-01-2020 TO 02-02-2020 FOR 10 DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51320100005462
Cheque No:
Cheque Date :
Letter/Advice No.:
451
Letter/Advice Date :
24/02/2020
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:56 AM.
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