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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/06/2019
Voucher No
IAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,600
Particulars
PAID TO BHARAT SAHOO TOWARDS HIRE CHARGES OF VEHICLE BEARING NO OD-10-B-7187 FOR THE MONTH OF FEB 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010032132
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
28/06/2019
79,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:46:36 PM.
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