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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/08/2021
Voucher No
IAY/2021-22/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,839
Particulars
PAID TO NARAYANI PAPER HOUSE TOWARDS SUPPLY OF NOTESIT FOR OFFICE USE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
789
Letter/Advice Date :
04/08/2021
3,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:57 PM.
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