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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/10/2020
Voucher No
IAY/2020-21/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,445
Particulars
PAID TOWARDS HIRING CHARGES AND COST OF POL OF VEHICLES FOR AUG AND SEPT 2020 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 :
08/10/2020
77,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:15:06 PM.
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