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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/12/2019
Voucher No
IAY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO MONARANJAN BORAL VEHICLE OWNER TOWARDS HIRE CHARGES OF RH VEHICLE FOR 05 MONTH FROM JUL 2019 TO NOV 2019
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.:
1938
Letter/Advice Date :
20/12/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:04 AM.
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