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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/03/2020
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
05 - Honoraria
Amount (in Rs.)
(in Rs.)
18,236
Particulars
PAID TO MS SS SYSTEM BARIPADA TOWARDS PAYMENT OF REMUNERATION OF S PAL, ADDL DEO RH FOR THE MONTH OF JAN AND FEB 2020
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.:
528
Letter/Advice Date :
21/03/2020
SS SYSTEM BARIPADA
18,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:16 AM.
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