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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/01/2020
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,888
Particulars
PAID TO JAGANNATH PRINTING PRESS TOWARDS PRINTING OF FORMS UNDER RURAL HOUSING VIDE TAX INVOICE NO.141 DT.07.01.20 AND 151 DT.21.01.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37951451288
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
07/01/2020
1,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:48:37 PM.
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