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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/07/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,065
Particulars
PAID TO SWASTI PRESS AND NIGAM CHOUDHURY RRPUR TOWARDS PURCHASE OF OFFICE ITEMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37966522335
Cheque No:
Cheque Date :
Letter/Advice No.:
991
Letter/Advice Date :
16/07/2019
NIGAM CHAUDHARY
9,150
Letter/Advice
Account Type:Bank
Account No.:
37966522335
Cheque No:
Cheque Date :
Letter/Advice No.:
991
Letter/Advice Date :
16/07/2019
131,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:14 AM.
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