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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/09/2019
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
BEING PAID TO P.C.BARAL TOWARDS FUEL USED IN VEHICLE NO.OD-02AF-3006 WHICH WAS ENGAGED IN RH SUPERVISION WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000934003002446
Cheque No:
Cheque Date :
Letter/Advice No.:
2805
Letter/Advice Date :
16/09/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:59 PM.
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