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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/06/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,500
Particulars
PAID BY CT TO THE SB AC OF SUDESTNA PANDIT OWNER HIRED VEHICLE NO.OR-12A-8364 TOWARDS HIRED VEHICLE FOR THE MONTH OF MAY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1495104000057150
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/06/2019
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:26:48 AM.
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