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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/01/2020
Voucher No
IAY/2019-20/P/143
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,036
Particulars
PAID TO SWASTICK OFFSET KJR TOWARDS SUPPLY OF PRINTED STAGE BILL FORM IN COLOR XEROX PAPAR
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.:
0
Letter/Advice Date :
08/01/2020
12,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:39 PM.
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