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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/06/2020
Voucher No
IAY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,775
Particulars
PAID TO PRADEEP KU RAY AND BHARAT NAYAK NEWSPAPER AGENCIES TOWARDS COST OF NEWSPAPER SUPPLIED FOR THE MONTH FROM JANUARY TO APRIL 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38359158355
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3680
Letter/Advice Date :
10/06/2020
4,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:21:47 PM.
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