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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/09/2021
Voucher No
IAY/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,669
Particulars
PAID TO HAREKRUSHNA DAS TOWARDS HIRE CHARGES OF VEHICLE NO. OD 02 AD 1875 FOR THE MONTH OF AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38051410631
Cheque No:
Cheque Date :
Letter/Advice No.:
249
Letter/Advice Date :
02/09/2021
13,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:22 PM.
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