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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/12/2020
Voucher No
IAY/2020-21/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,500
Particulars
PAID TO BABURAM SAHU, PROPRIETOR MAA TARATARINI FAST FOOD #38 CATERING, JKPUR TOWARDS SUPPLY OF LUNCH TO RH MEETING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0741104000129381
Cheque No :
226081
Cheque Date :
30/12/2020
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:05:39 PM.
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