eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/08/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ADVANCE PAID TO DILLIP KU. UDANDARAY, BPC TOWARDS EXPENSES OF DATA ENTRIES OF KACHA GHAR SURVEY WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DILLIP KU UDANDARAY,BPC
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:46:35 PM.
×