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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/12/2019
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,600
Particulars
PAID AND DEPOSITED IN TO THE SB AC OF 4 NO OD DATAENTRY OPERATORS AS ENGAGED FOR ONE MONTH ON OUTSOURCEING BASIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
767902010000243
Cheque No:
Cheque Date :
Letter/Advice No.:
4006
Letter/Advice Date :
17/12/2019
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:58 PM.
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