eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/09/2020
Voucher No
IAY/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,250
Particulars
Payment towards mobile allowance to PD,DRDA,APD(Fin) and APD (RH) from June 2020 to August 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374134
Cheque Date :
28/09/2020
2,250
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374135
Cheque Date :
28/09/2020
1,500
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374136
Cheque Date :
28/09/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:48 AM.
×