eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/11/2019
Voucher No
IAY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,809
Particulars
PAID TO RAJESWARI PRADHAN OWNER OF RURAL HOSUING VEHICLE TOWARDS PAYMENT OF HIRE CHARGES AND HSD CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38324105289
Cheque No:
Cheque Date :
Letter/Advice No.:
000259
Letter/Advice Date :
21/11/2019
59,332
Deduction
Deduction
INCOM TAX DEPT
477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:25 PM.
×