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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/06/2021
Voucher No
IAY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SWAYAMPRAVA PANDA TOWARDS HIRING CHARGES OF VEHICL FOR APRIL #38 MAY 2021 VIDE FTO NO. OR2420#95010621ADMFTO#957251
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 :
Letter/Advice No.:
FTO7251
Letter/Advice Date :
01/06/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:23:40 PM.
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