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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 :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/05/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
54,780
Particulars
PAID TO VEHICLE OWNER OF OD-02-U-4356 TOWARDS THE HIRE CHARGES AND FUEL CHARGES FOR THE MONTH OF MARCH AND APRIL 2019 ENGAGED UNDER RH SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38371047886
Cheque No:
Cheque Date :
Letter/Advice No.:
925772
Letter/Advice Date :
07/05/2019
54,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:28:29 AM.
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