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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/03/2020
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,900
Particulars
PAID TO SMT. BHARATI SAHOO, VEHICLE OWNER TOWARDS PAYMENT OF HIRE CHARGES FOR THE PERIOD FOR JANUARY 2020
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.:
641
Letter/Advice Date :
13/03/2020
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:14:42 AM.
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