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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/11/2018
Voucher No
IAY/2018-19/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAID TO L. SARASWATI TOWARDS HIRE CHARGES OF VEHICLE OD18B 6070 FOR JUNE AND JULY 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33769964161
Cheque No :
684235
Cheque Date :
14/11/2018
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:02 AM.
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