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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/08/2021
Voucher No
IAY/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,850
Particulars
Paid to Suraj Ku. Sahoo, Ex-DPC (RH) towards call and data charges for the period from 01.10.2019 to 31.08.2020 vide bill No-54 Dt. 03.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38307371499
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
23/08/2021
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:51:41 PM.
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