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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/08/2020
Voucher No
IAY/2020-21/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,992
Particulars
PAID TOWARDS HIRING CHARGES AND COST OF POL OF VEHICLES ENGAGED UNDER RH SCHEME THROUGH FTO UNDER PMAY-ADM CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33808023448a
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
FTO
Letter/Advice Date :
27/08/2020
27,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:07:21 PM.
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