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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/02/2020
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
96,235
Particulars
PAID TO NIHAR TOUR AND TRAVELS TOWARDS PHIRE CHARGES OF VEHICLE FOR THE MONTH DEC-19 AND JAN-20 FOR PMAY VIDE FILE NO-XVII -1#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11738927912
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
397
Letter/Advice Date :
10/02/2020
96,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:14:23 AM.
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