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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/01/2021
Voucher No
IAY/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,384
Particulars
PAID TO EE., PED PHULBANI TOWARDS ELECTRICITY DUES OF OFFICE FOR 12#472020
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 :
01/01/1900
Letter/Advice No.:
369
Letter/Advice Date :
20/01/2021
EE, PED, PHULBANI
6,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:14 PM.
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