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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/05/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
63 - PHOTOGRAPHY
Amount (in Rs.)
(in Rs.)
354,000
Particulars
PAID TOWARDS PAYMENT OF EXPENSES FOR PEETHA IMPLEMENTATION DOCUMENTARY AVCD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
38297914672
Cheque No:
Cheque Date :
Letter Advice No.:
2206
Letter Advice Date :
25/05/2019
345,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
INCOME TAX DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 07:32:31 AM.
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