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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/07/2021
Voucher No
IAY/2021-22/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,869
Particulars
PAID TO M#47S HARAGOURI FILLING STATION, ANKULA TOWARDS COST OF POL OF OFFICE VEHICLE vide fto no. OR2420#95270721ADMFTO#958746
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.:
FTO8746
Letter/Advice Date :
27/07/2021
7,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:17:23 PM.
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