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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/11/2020
Voucher No
IAY/2020-21/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO SRINIBASH TRAVELS,BHAPUR DIST NAYAGARH TOWARDS PAYMENT FOR TRANSPORTATION AND LABOUR CHARGES IN PMAY AND BPGY LOGO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001834003004369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4177
Letter/Advice Date :
09/11/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:31 PM.
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