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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/05/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,968
Particulars
PAID TO SNIGHDA RANI MAKUND, OWNER OF HIRING VEHICLE TOWARDS HIRING CHARGES OF VEHICLE FOR THE PERIOD OF 17.03.2019 TO 31.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037699125
Cheque No:
Cheque Date :
Letter/Advice No.:
000028
Letter/Advice Date :
14/05/2019
25,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:12:25 AM.
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