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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/07/2020
Voucher No
IAY/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
Paid towards mobile allowances of PD, DRDA, APD(Fin) and APD(RH) for the period from January 2020 to May 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374115
Cheque Date :
02/07/2020
3,750
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374116
Cheque Date :
02/07/2020
2,500
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374117
Cheque Date :
02/07/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:32 PM.
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