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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2020
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,658
Particulars
PAID TO JAY MA SANTOSHI FILLING CENTER FOR FUEL CHARGRS FOR THE MNTH OF JANUARY 2020VIHICLE ENGAGED FOR VISITING OF RURAL HOUSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38362402979
Cheque No :
842151
Cheque Date :
02/03/2020
BM SBI RAIGHAR
42,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:56 PM.
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