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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/10/2019
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
05 - Honoraria
Amount (in Rs.)
(in Rs.)
20,300
Particulars
PAID BY TRANSFER TO 04 NOS OF YOUTH TOWARDS REMUNERATION FOR GEO TAGGING OF HOUSE IN AWASOFT
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 :
01/01/1900
Letter/Advice No.:
1455
Letter/Advice Date :
01/10/2019
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:34:42 PM.
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