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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/09/2019
Voucher No
IAY/2019-20/P/121
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,400
Particulars
PAID TO SASWAT BOOK STORE,ANANDAPUR TOWARDS SUPPLY OF KA,KHA,GA FORM FOR RH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540521110000005PMAYA
Cheque No:
Cheque Date :
Letter/Advice No.:
19114
Letter/Advice Date :
18/09/2019
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:41:02 AM.
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