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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/08/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
72,148
Particulars
AMOUNT PAID THROUGH RTGS TO SRI BIRANCHI MOHANTY VEHICLE OWNER BEARING VEHICLE NO 6826 FOR THE PERIOD FROM MARCH 19 TO JUNE 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3676101001322
Cheque No:
Cheque Date :
Letter/Advice No.:
2853
Letter/Advice Date :
30/08/2019
72,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:17 PM.
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