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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/05/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,874
Particulars
PAID TO BAJARANGI FILLING STATION DIGAPAHANDI TOWORDS POL CHARGE USED IN VEHICLE NO OD07V2002 ENGAGED IN RH SCHEME FOR THE MONTH JANUARY TO FEB 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35169522142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
563616
Letter/Advice Date :
21/05/2020
26,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:08 AM.
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