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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/07/2019
Voucher No
IAY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,994
Particulars
Paid to Ms Brijmohanlal bholaram bhadrak towards POLbill of vehicle no-OD 02AJ-3924 from 04-19 to 06-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930691326
Cheque No:
Cheque Date :
Letter/Advice No.:
678193
Letter/Advice Date :
12/07/2019
34,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:34:34 PM.
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