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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/03/2020
Voucher No
IAY/2019-20/P/74
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,165
Particulars
PAID TO ADEITA JENA VEHICLE OWNER TOWARDS HIRE AND FUEL CHARGES FOR THE MONTH OF FEBRUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078181532
Cheque No:
Cheque Date :
Letter/Advice No.:
559
Letter/Advice Date :
23/03/2020
20,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:52:31 AM.
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