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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 :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/07/2019
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.)
4,300
Particulars
PAID TOWARDS COST OF AC REPAIR AND GAS REFILLING OF COMPUTER SECTION IN FAVOUR OF SRI KESAB NAGABANSA, JC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34338750775
Cheque No:
Cheque Date :
Letter/Advice No.:
2625
Letter/Advice Date :
06/07/2019
Kesaba Nagabansa JC
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:30:56 PM.
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