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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/12/2019
Voucher No
IAY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PAID TO SRI B.ROHIT KUMAR,APD RH TOWARDS VEHICLE HIRE CHARGES FOR VISITING MAYURBHANJA DIST. ON DTD.05.10.2019
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.:
5737
Letter/Advice Date :
19/12/2019
Balla Rohit Kumar
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:06:19 AM.
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