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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
26/02/2020
Voucher No
IAY/2019-20/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
13,650
Particulars
PAID TO 03 NO OF AGENCIES TOWARDS PURCHASE OF STATIONARY AND FURNITURE FOR RH CELL VIDE CR NO-II-A-1#4720
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.:
691
Letter/Advice Date :
26/02/2020
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:33:18 AM.
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