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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/12/2020
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.)
38,854
Particulars
PAID TO R.K.PRADHAN AND R.S FILLING STATION TOWARDS HIRE CHARGE AND FUEL CHARGE FOR THE MONTH OF 11#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38363935859
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
509246
Letter/Advice Date :
22/12/2020
31,000
Letter/Advice
Account Type:Bank
Account No.:
38363935859
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
509246
Letter/Advice Date :
22/12/2020
7,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:57 PM.
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