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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/07/2019
Voucher No
IAY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
68,414
Particulars
PAID TO CHANDI ENTERPRISES, ANNAPURNA CATERED, NAB BEHERA, C.KUJUR, BHUTI TUDU TOWARDS WORKSHOP EXPENSES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33433574128
Cheque No:
Cheque Date :
Letter/Advice No.:
2993
Letter/Advice Date :
30/07/2019
68,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:59:16 PM.
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