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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/06/2020
Voucher No
IAY/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
74,885
Particulars
Payment towards advertisement cost published on 26.01.2020 on IEC activities under RH Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374113
Cheque Date :
17/06/2020
25,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374113
Cheque Date :
17/06/2020
25,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374113
Cheque Date :
17/06/2020
24,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:23 AM.
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