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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/09/2018
Voucher No
IAY/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,624
Particulars
BEING THE AMOUNT PAID TOWARDS BHSS POL CHARGES BEARING VEHICLE NO OD-02B 5577 MAY 18 TO JULY 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33552942664
Cheque No:
Cheque Date :
Letter/Advice No.:
3603
Letter/Advice Date :
25/09/2018
BHSS,KHORDHA
31,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:06 AM.
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