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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/06/2019
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,172
Particulars
PAID TOWARDS FUEL CHARGES OF VEHICLE OD 06B 3190 FOR THE MONTH OF APR 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38297914672
Cheque No:
Cheque Date :
Letter/Advice No.:
2375
Letter/Advice Date :
21/06/2019
7,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:24:04 AM.
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