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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
19,500
Particulars
PAID TO S.K NAIK VEHICLE OWNER TOWARDS VEHICLE CHARGES FOR FEB-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791240542
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
11/03/2020
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:08 AM.
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