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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/08/2019
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.)
3,800
Particulars
PAID TO MADHAB PANGI TOWARDS REMUNERATION TO GEO-TAGGING YOUTHS SINCE 2017-18 AS PER ANNEXURE-I SUPPLIED BY RH CO-ORDINATOR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
C34680436696
Cheque No:
Cheque Date :
Letter/Advice No.:
2966
Letter/Advice Date :
08/08/2019
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:57 PM.
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