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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 :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/09/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO TAPASWINI SETHY OWNER OF VEHICLE BEARING NO OR-09-2757 TOWARDS HIRE VEHICLE CHARGES FROM JULY,2019 TO DECEMBER,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110019877PMAYG
Cheque No:
Cheque Date :
Letter/Advice No.:
938
Letter/Advice Date :
16/09/2019
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:48 PM.
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