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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/09/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
1,000
Particulars
BEING PAID TO SUDHIR KUMAR NAYAK OAS-1 JE BDO KAKATPUR TOWARDS MOBILE ALLOWANCE FOR JULY AND AUG 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010072995575
Cheque No :
040179
Cheque Date :
16/09/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:30 AM.
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